| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.047.449,75 | -24,0 | -646.164,30 | -2,5 | -53.261,98 |
| 2012 7 | 2.100.711,73 | 48,6 | 687.256,97 | -65,6 | -4.000.423,08 |
| 2012 6 | 6.101.134,81 | 320,1 | 4.648.821,59 | 124,7 | 3.386.157,34 |
| 2012 5 | 2.714.977,47 | 118,5 | 1.472.179,87 | -10,3 | -312.957,30 |
| 2012 4 | 3.027.934,77 | 94,1 | 1.467.919,70 | 54,3 | 1.065.506,59 |
| 2012 3 | 1.962.428,18 | -9,6 | -208.688,79 | -12,9 | -289.294,19 |
| 2012 2 | 2.251.722,37 | 59,4 | 839.426,53 | 66,6 | 900.434,57 |
| 2012 1 | 1.351.287,80 | -36,9 | -791.144,58 | -14,0 | -219.742,50 |
| 2011 12 | 1.571.030,30 | 8,1 | 117.011,14 | -40,2 | -1.053.821,41 |
| 2011 11 | 2.624.851,71 | 59,9 | 983.125,87 | 34,9 | 679.565,36 |
| 2011 10 | 1.945.286,35 | -40,8 | -1.340.016,30 | 71,8 | 812.912,95 |
| 2011 9 | 1.132.373,40 | -36,3 | -644.013,48 | -58,0 | -1.561.240,65 |
| 2011 8 | 2.693.614,05 | -24,9 | -894.791,59 | 90,6 | 1.280.159,29 |
| 2011 7 | 1.413.454,76 | -35,2 | -768.847,05 | -2,7 | -38.858,46 |