| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.399.973,15 | -22,0 | -394.110,93 | -8,8 | -135.080,92 |
| 2012 7 | 1.535.054,07 | -16,9 | -311.627,49 | -29,9 | -655.757,28 |
| 2012 6 | 2.190.811,35 | 22,7 | 405.179,35 | 64,7 | 860.627,20 |
| 2012 5 | 1.330.184,15 | -9,4 | -137.913,66 | 4,3 | 55.017,57 |
| 2012 4 | 1.275.166,58 | 29,4 | 289.902,47 | -44,0 | -1.001.096,51 |
| 2012 3 | 2.276.263,09 | 47,5 | 732.845,23 | 55,5 | 812.520,82 |
| 2012 2 | 1.463.742,27 | -19,5 | -355.050,36 | -15,2 | -262.085,57 |
| 2012 1 | 1.725.827,84 | -9,7 | -185.935,54 | -1,9 | -33.999,86 |
| 2011 12 | 1.759.827,70 | 210,6 | 1.193.313,86 | 43,2 | 530.584,61 |
| 2011 11 | 1.229.243,09 | -10,9 | -149.668,50 | -3,6 | -46.218,01 |
| 2011 10 | 1.275.461,10 | -10,3 | -146.671,44 | -41,2 | -893.862,71 |
| 2011 9 | 2.169.323,81 | 25,3 | 438.045,56 | 20,9 | 375.239,73 |
| 2011 8 | 1.794.084,08 | 23,7 | 343.550,98 | -2,9 | -52.597,48 |
| 2011 7 | 1.846.681,56 | 17,8 | 278.407,03 | 3,4 | 61.049,56 |