| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.044.026,91 | 16,9 | 151.232,92 | -54,4 | -1.246.411,09 |
| 2012 7 | 2.290.438,00 | 26,2 | 474.904,15 | -51,4 | -2.423.212,94 |
| 2012 6 | 4.713.650,94 | 15,3 | 624.236,69 | 133,5 | 2.695.336,09 |
| 2012 5 | 2.018.314,85 | -48,1 | -1.869.751,47 | -1,8 | -37.408,13 |
| 2012 4 | 2.055.722,98 | -21,7 | -568.915,42 | -1,0 | -20.864,98 |
| 2012 3 | 2.076.587,96 | 4,7 | 92.259,34 | 23,5 | 395.100,99 |
| 2012 2 | 1.681.486,97 | -19,6 | -408.571,48 | -5,7 | -100.610,94 |
| 2012 1 | 1.782.097,91 | 31,6 | 428.357,60 | -36,3 | -1.016.184,61 |
| 2011 12 | 2.798.282,52 | 130,9 | 1.586.127,54 | -41,9 | -2.017.474,40 |
| 2011 11 | 4.815.756,92 | 136,8 | 2.782.330,24 | -21,6 | -1.327.806,74 |
| 2011 10 | 6.143.563,66 | 234,9 | 4.309.316,83 | 269,8 | 4.482.146,99 |
| 2011 9 | 1.661.416,67 | -33,3 | -829.862,90 | 86,1 | 768.622,68 |
| 2011 8 | 892.793,99 | -18,0 | -195.519,91 | -50,8 | -922.739,86 |
| 2011 7 | 1.815.533,85 | -7,9 | -156.020,40 | -55,6 | -2.273.880,40 |