| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.287.500,46 | 122,3 | 708.238,47 | -55,0 | -1.572.511,09 |
| 2012 7 | 2.860.011,55 | 421,6 | 2.311.682,21 | 22,7 | 529.383,37 |
| 2012 6 | 2.330.628,18 | 406,8 | 1.870.778,34 | -11,2 | -292.674,79 |
| 2012 5 | 2.623.302,97 | 403,8 | 2.102.639,05 | 74,1 | 1.116.527,69 |
| 2012 4 | 1.506.775,28 | 103,3 | 765.580,62 | 99,6 | 751.965,42 |
| 2012 3 | 754.809,86 | -2,4 | -18.811,33 | -37,7 | -457.309,97 |
| 2012 2 | 1.212.119,83 | 14,6 | 154.501,29 | 62,8 | 467.548,70 |
| 2012 1 | 744.571,13 | 29,5 | 169.476,81 | -94,3 | -12.310.004,05 |
| 2011 12 | 13.054.575,18 | 1.313,6 | 12.131.081,98 | 1.688,7 | 12.324.727,56 |
| 2011 11 | 729.847,62 | -77,7 | -2.545.597,38 | -50,1 | -733.452,22 |
| 2011 10 | 1.463.299,84 | 220,7 | 1.007.011,20 | 51,2 | 495.423,01 |
| 2011 9 | 967.876,83 | -13,0 | -144.656,02 | 67,1 | 388.614,84 |
| 2011 8 | 579.261,99 | -34,0 | -298.647,22 | 5,6 | 30.932,65 |
| 2011 7 | 548.329,34 | -30,9 | -245.363,70 | 19,2 | 88.479,50 |