| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 806.977,49 | -57,1 | -1.074.959,92 | -5,6 | -47.974,50 |
| 2012 7 | 854.951,99 | -28,5 | -340.854,82 | -57,9 | -1.176.092,19 |
| 2012 6 | 2.031.044,18 | 19,8 | 335.504,05 | 55,0 | 720.527,35 |
| 2012 5 | 1.310.516,83 | -95,9 | -30.241.334,65 | -0,1 | -1.568,36 |
| 2012 4 | 1.312.085,19 | -17,6 | -280.883,14 | -52,5 | -1.448.357,47 |
| 2012 3 | 2.760.442,66 | 21,0 | 479.230,52 | 924,9 | 2.491.111,01 |
| 2012 2 | 269.331,65 | -68,8 | -594.487,08 | -83,0 | -1.310.263,17 |
| 2012 1 | 1.579.594,82 | 36,0 | 418.171,32 | 17,3 | 232.529,39 |
| 2011 12 | 1.347.065,43 | 67,6 | 543.168,82 | -25,9 | -469.718,61 |
| 2011 11 | 1.816.784,04 | 44,1 | 556.296,35 | 28,1 | 398.141,70 |
| 2011 10 | 1.418.642,34 | 81,3 | 636.092,73 | -38,1 | -872.803,42 |
| 2011 9 | 2.291.445,76 | 28,5 | 507.834,64 | 21,8 | 409.508,35 |
| 2011 8 | 1.881.937,41 | 123,0 | 1.038.156,14 | 57,4 | 686.130,60 |
| 2011 7 | 1.195.806,81 | -10,1 | -134.300,08 | -29,5 | -499.733,32 |