| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 219.745,99 | -89,6 | -1.902.069,93 | -87,9 | -1.601.811,72 |
| 2012 7 | 1.821.557,71 | 2.608,9 | 1.754.315,31 | 56,9 | 660.566,32 |
| 2012 6 | 1.160.991,39 | 2.561,9 | 1.117.375,46 | -47,0 | -1.029.061,77 |
| 2012 5 | 2.190.053,16 | 70,9 | 908.337,42 | 102,5 | 1.108.590,89 |
| 2012 4 | 1.081.462,27 | 262,5 | 783.131,84 | -61,1 | -1.695.452,52 |
| 2012 3 | 2.776.914,79 | -39,0 | -1.774.722,57 | -18,5 | -628.771,45 |
| 2012 2 | 3.405.686,24 | 17.675,0 | 3.386.526,21 | 88,8 | 1.601.419,20 |
| 2012 1 | 1.804.267,04 | -50,4 | -1.836.649,68 | -17,0 | -370.025,16 |
| 2011 12 | 2.174.292,20 | -50,0 | -2.177.822,95 | -66,0 | -4.215.563,20 |
| 2011 11 | 6.389.855,40 | 318,4 | 4.862.603,27 | 227,5 | 4.438.603,31 |
| 2011 10 | 1.951.252,09 | 74,1 | 830.721,65 | 892,2 | 1.754.589,58 |
| 2011 9 | 196.662,51 | -76,9 | -652.928,58 | -90,7 | -1.925.153,41 |
| 2011 8 | 2.121.815,92 | 5.134,2 | 2.081.278,37 | 3.055,5 | 2.054.573,52 |
| 2011 7 | 67.242,40 | 167,4 | 42.090,96 | 54,2 | 23.626,47 |