| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.376.778,22 | -44,7 | -1.110.412,83 | -21,3 | -373.153,44 |
| 2012 6 | 1.749.931,66 | -53,3 | -1.999.013,69 | -19,0 | -409.147,99 |
| 2012 5 | 2.159.079,65 | -37,5 | -1.294.268,56 | 49,3 | 713.200,41 |
| 2012 4 | 1.445.879,24 | -57,1 | -1.920.850,86 | 27,8 | 314.111,48 |
| 2012 3 | 1.131.767,76 | -73,3 | -3.104.557,58 | -7,3 | -88.490,59 |
| 2012 2 | 1.220.258,35 | -56,1 | -1.557.995,03 | -19,6 | -298.236,67 |
| 2012 1 | 1.518.495,02 | -55,4 | -1.888.355,93 | -32,4 | -728.507,61 |
| 2011 12 | 2.247.002,63 | -3,3 | -77.679,18 | 58,7 | 830.657,21 |
| 2011 11 | 1.416.345,42 | -54,1 | -1.671.946,03 | 0,8 | 11.035,25 |
| 2011 10 | 1.405.310,17 | -55,9 | -1.784.029,29 | -51,6 | -1.497.899,16 |
| 2011 9 | 2.903.209,33 | -1,4 | -40.910,99 | 25,4 | 588.524,04 |
| 2011 8 | 2.314.685,29 | 23,6 | 441.799,01 | -6,9 | -172.505,76 |
| 2011 7 | 2.487.191,05 | 5,7 | 133.170,52 | -33,7 | -1.261.754,30 |
| 2011 6 | 3.748.945,35 | 36,9 | 1.010.202,43 | 8,6 | 295.597,14 |