| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 25.623,78 | -96,0 | -610.679,85 | -98,5 | -1.701.296,40 |
| 2012 7 | 1.726.920,18 | -21,8 | -480.274,66 | -6,5 | -120.623,78 |
| 2012 6 | 1.847.543,96 | 39,8 | 526.343,28 | -2,9 | -55.229,43 |
| 2012 5 | 1.902.773,39 | 14,0 | 233.792,30 | -0,4 | -7.894,94 |
| 2012 4 | 1.910.668,33 | 27,9 | 416.183,58 | 19,9 | 317.029,23 |
| 2012 3 | 1.593.639,10 | -13,5 | -249.503,09 | -1,3 | -21.119,21 |
| 2012 2 | 1.614.758,31 | -18,0 | -353.893,02 | -20,4 | -413.702,89 |
| 2012 1 | 2.028.461,20 | 31,3 | 483.782,35 | 20,3 | 342.367,71 |
| 2011 12 | 1.686.093,49 | -4,7 | -83.280,49 | 21,9 | 303.061,81 |
| 2011 11 | 1.383.031,68 | -19,9 | -342.467,72 | -25,0 | -461.007,67 |
| 2011 10 | 1.844.039,35 | 36,4 | 492.119,34 | -15,9 | -348.749,81 |
| 2011 9 | 2.192.789,16 | 148,6 | 1.310.701,03 | 244,6 | 1.556.485,53 |
| 2011 8 | 636.303,63 | -67,1 | -1.296.775,08 | -71,2 | -1.570.891,21 |
| 2011 7 | 2.207.194,84 | 203,3 | 1.479.452,55 | 67,1 | 885.994,16 |