| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.375.030,92 | -5,1 | -74.344,58 | 3,3 | 43.954,96 |
| 2012 7 | 1.331.075,96 | -41,2 | -931.410,38 | 25,1 | 267.249,05 |
| 2012 6 | 1.063.826,91 | -50,8 | -1.100.001,92 | -53,1 | -1.202.677,19 |
| 2012 5 | 2.266.504,10 | 21,6 | 402.968,85 | 63,3 | 878.334,58 |
| 2012 4 | 1.388.169,52 | -43,0 | -1.046.138,47 | -19,0 | -326.190,33 |
| 2012 3 | 1.714.359,85 | -37,4 | -1.024.073,26 | 76,2 | 741.361,35 |
| 2012 2 | 972.998,50 | -8,7 | -92.979,18 | -61,6 | -1.562.406,11 |
| 2012 1 | 2.535.404,61 | 36,4 | 676.373,40 | 152,3 | 1.530.570,13 |
| 2011 12 | 1.004.834,48 | 14,4 | 126.642,37 | -22,5 | -292.356,19 |
| 2011 11 | 1.297.190,67 | -84,8 | -7.241.707,81 | -5,7 | -78.043,23 |
| 2011 10 | 1.375.233,90 | -26,0 | -482.870,03 | -5,3 | -76.150,67 |
| 2011 9 | 1.451.384,57 | -46,5 | -1.259.485,35 | 0,1 | 2.009,07 |
| 2011 8 | 1.449.375,50 | 173,8 | 920.077,30 | -35,9 | -813.110,84 |
| 2011 7 | 2.262.486,34 | 2,2 | 49.657,14 | 4,6 | 98.657,51 |