| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 962.274,34 | -43,9 | -752.162,01 | 34,8 | 248.597,54 |
| 2012 7 | 713.676,80 | -57,3 | -959.379,89 | -86,7 | -4.669.765,62 |
| 2012 6 | 5.383.442,42 | 362,2 | 4.218.721,38 | 409,2 | 4.326.189,03 |
| 2012 5 | 1.057.253,39 | -62,3 | -1.747.505,17 | 20,3 | 178.486,12 |
| 2012 4 | 878.767,27 | -31,0 | -393.968,61 | 11,0 | 86.813,07 |
| 2012 3 | 791.954,20 | -78,2 | -2.844.410,25 | 116,9 | 426.890,95 |
| 2012 2 | 365.063,25 | -86,1 | -2.263.853,82 | -61,0 | -571.772,03 |
| 2012 1 | 936.835,28 | -62,7 | -1.576.215,32 | -30,8 | -416.640,73 |
| 2011 12 | 1.353.476,01 | -32,9 | -662.603,07 | -22,3 | -388.979,88 |
| 2011 11 | 1.742.455,89 | 44,8 | 539.319,11 | -10,3 | -200.765,34 |
| 2011 10 | 1.943.221,23 | 129,6 | 1.096.876,00 | -5,6 | -114.086,91 |
| 2011 9 | 2.057.308,14 | -14,8 | -357.345,07 | 20,0 | 342.871,79 |
| 2011 8 | 1.714.436,35 | 44,9 | 531.584,16 | 2,5 | 41.379,66 |
| 2011 7 | 1.673.056,69 | 62,8 | 645.256,21 | 43,6 | 508.335,65 |