| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.067.392,79 | 16,5 | 150.845,78 | -20,6 | -276.155,06 |
| 2012 7 | 1.343.547,85 | -18,6 | -307.867,93 | -31,5 | -616.664,57 |
| 2012 6 | 1.960.212,42 | -28,6 | -786.273,15 | 74,4 | 836.393,95 |
| 2012 5 | 1.123.818,47 | -67,9 | -2.374.454,92 | -33,7 | -570.012,01 |
| 2012 4 | 1.693.830,48 | -15,6 | -311.834,73 | 81,0 | 757.972,91 |
| 2012 3 | 935.857,57 | -60,0 | -1.400.744,46 | -15,0 | -164.968,55 |
| 2012 2 | 1.100.826,12 | -52,7 | -1.228.261,41 | -25,8 | -382.073,37 |
| 2012 1 | 1.482.899,49 | -30,0 | -634.981,05 | -18,3 | -332.677,37 |
| 2011 12 | 1.815.576,86 | -30,8 | -808.566,64 | -13,2 | -275.907,31 |
| 2011 11 | 2.091.484,17 | -3,3 | -71.860,10 | 10,9 | 206.081,45 |
| 2011 10 | 1.885.402,72 | -27,7 | -721.294,74 | 63,4 | 731.751,73 |
| 2011 9 | 1.153.650,99 | -44,4 | -920.594,06 | 25,9 | 237.103,98 |
| 2011 8 | 916.547,01 | -35,3 | -500.155,93 | -44,5 | -734.868,77 |
| 2011 7 | 1.651.415,78 | -32,5 | -793.758,63 | -39,9 | -1.095.069,79 |