| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 728.738,11 | -61,4 | -1.159.761,52 | -63,1 | -1.243.719,33 |
| 2012 7 | 1.972.457,44 | 170,1 | 1.242.175,20 | -16,5 | -390.610,50 |
| 2012 6 | 2.363.067,94 | 101,2 | 1.188.797,63 | 27,7 | 513.165,09 |
| 2012 5 | 1.849.902,85 | 140,5 | 1.080.559,10 | 18,4 | 287.111,24 |
| 2012 4 | 1.562.791,61 | 71,0 | 648.852,76 | -34,1 | -806.972,52 |
| 2012 3 | 2.369.764,13 | 54,4 | 835.221,56 | 5,2 | 117.496,08 |
| 2012 2 | 2.252.268,05 | 159,9 | 1.385.801,36 | -11,0 | -278.615,89 |
| 2012 1 | 2.530.883,94 | 168,2 | 1.587.096,19 | 368,6 | 1.990.832,56 |
| 2011 12 | 540.051,38 | -51,4 | -570.915,94 | -73,9 | -1.524.867,77 |
| 2011 11 | 2.064.919,15 | -13,1 | -311.820,79 | 0,8 | 17.125,53 |
| 2011 10 | 2.047.793,62 | 101,6 | 1.031.811,49 | 32,8 | 506.187,13 |
| 2011 9 | 1.541.606,49 | 11,4 | 158.237,13 | -18,4 | -346.893,14 |
| 2011 8 | 1.888.499,63 | 555,4 | 1.600.358,82 | 158,6 | 1.158.217,39 |
| 2011 7 | 730.282,24 | 50,2 | 243.965,90 | -37,8 | -443.988,07 |