| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.066.871,27 | -10,2 | -121.365,01 | -23,6 | -329.578,17 |
| 2012 7 | 1.396.449,44 | -2,9 | -42.362,51 | 1,0 | 13.331,90 |
| 2012 6 | 1.383.117,54 | -28,8 | -559.651,23 | 3,7 | 49.215,24 |
| 2012 5 | 1.333.902,30 | -9,8 | -145.021,21 | -16,1 | -256.521,28 |
| 2012 4 | 1.590.423,58 | -3,7 | -61.056,37 | -31,0 | -714.137,87 |
| 2012 3 | 2.304.561,45 | 25,0 | 460.380,89 | 35,0 | 597.619,11 |
| 2012 2 | 1.706.942,34 | 25,2 | 343.105,72 | -10,9 | -207.718,35 |
| 2012 1 | 1.914.660,69 | 25,1 | 384.099,74 | 78,3 | 840.586,87 |
| 2011 12 | 1.074.073,82 | 20,6 | 183.412,44 | -28,1 | -419.918,36 |
| 2011 11 | 1.493.992,18 | 42,2 | 443.666,46 | -2,3 | -35.369,86 |
| 2011 10 | 1.529.362,04 | 27,4 | 328.646,81 | -14,8 | -265.254,62 |
| 2011 9 | 1.794.616,66 | 32,2 | 436.985,25 | 51,0 | 606.380,38 |
| 2011 8 | 1.188.236,28 | 66,4 | 474.273,35 | -17,4 | -250.575,67 |
| 2011 7 | 1.438.811,95 | 57,3 | 524.219,80 | -25,9 | -503.956,82 |