| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.041.191,72 | 6,9 | 67.074,81 | 6,8 | 65.856,67 |
| 2012 7 | 975.335,05 | 34,8 | 251.622,35 | 12,7 | 109.626,58 |
| 2012 6 | 865.708,47 | 15,4 | 115.377,13 | 47,1 | 277.009,12 |
| 2012 5 | 588.699,35 | -17,0 | -120.308,21 | -15,3 | -106.153,84 |
| 2012 4 | 694.853,19 | -5,6 | -41.027,53 | -10,8 | -83.767,55 |
| 2012 3 | 778.620,74 | -34,3 | -406.989,76 | -11,9 | -105.324,97 |
| 2012 2 | 883.945,71 | -13,6 | -138.654,80 | 131,0 | 501.256,11 |
| 2012 1 | 382.689,60 | -46,1 | -327.127,62 | -44,8 | -310.162,69 |
| 2011 12 | 692.852,29 | -6,5 | -48.414,33 | 19,0 | 110.465,37 |
| 2011 11 | 582.386,92 | -32,5 | -280.288,49 | 3,8 | 21.260,80 |
| 2011 10 | 561.126,12 | -29,6 | -235.553,32 | -97,5 | -22.129.796,42 |
| 2011 9 | 22.690.922,54 | 2.176,3 | 21.694.098,11 | 2.229,4 | 21.716.805,63 |
| 2011 8 | 974.116,91 | -29,7 | -410.647,14 | 34,6 | 250.404,21 |
| 2011 7 | 723.712,70 | -3,1 | -23.361,81 | -3,6 | -26.618,64 |