| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.024.300,77 | 165,3 | 1.261.284,29 | 108,3 | 1.052.268,92 |
| 2012 7 | 972.031,85 | 39,8 | 276.544,74 | -20,7 | -254.242,77 |
| 2012 6 | 1.226.274,62 | 30,6 | 287.004,85 | 48,5 | 400.354,57 |
| 2012 5 | 825.920,05 | 29,1 | 186.028,50 | 10,2 | 76.302,73 |
| 2012 4 | 749.617,32 | -18,3 | -168.299,76 | -22,9 | -223.007,21 |
| 2012 3 | 972.624,53 | -46,3 | -839.082,16 | -9,8 | -105.760,24 |
| 2012 2 | 1.078.384,77 | -95,8 | -24.495.264,52 | -85,5 | -6.353.797,20 |
| 2012 1 | 7.432.181,97 | 827,8 | 6.631.155,21 | 1.096,5 | 6.811.038,20 |
| 2011 12 | 621.143,77 | -34,4 | -325.586,14 | -80,2 | -2.521.161,79 |
| 2011 11 | 3.142.305,56 | -33,1 | -1.552.715,30 | 195,2 | 2.077.962,46 |
| 2011 10 | 1.064.343,10 | 25,2 | 214.490,70 | 46,4 | 337.537,39 |
| 2011 9 | 726.805,71 | 5,7 | 38.979,52 | -4,8 | -36.210,77 |
| 2011 8 | 763.016,48 | 165,7 | 475.786,03 | 9,7 | 67.529,37 |
| 2011 7 | 695.487,11 | -33,8 | -354.794,93 | -26,0 | -243.782,66 |