| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.144.741,26 | -44,2 | -907.715,14 | -16,8 | -231.393,61 |
| 2012 7 | 1.376.134,87 | -46,4 | -1.189.747,42 | 26,8 | 290.774,55 |
| 2012 6 | 1.085.360,32 | -33,5 | -546.085,40 | -23,4 | -332.237,44 |
| 2012 5 | 1.417.597,76 | -37,8 | -861.843,25 | 18,1 | 217.228,40 |
| 2012 4 | 1.200.369,36 | -21,3 | -324.184,46 | -34,2 | -622.452,87 |
| 2012 3 | 1.822.822,23 | -3,1 | -58.827,96 | 4,7 | 81.541,68 |
| 2012 2 | 1.741.280,55 | 16,2 | 242.218,42 | 40,5 | 502.028,91 |
| 2012 1 | 1.239.251,64 | -11,9 | -168.042,05 | 23,4 | 234.658,88 |
| 2011 12 | 1.004.592,76 | -31,6 | -464.670,21 | -3,8 | -39.183,69 |
| 2011 11 | 1.043.776,45 | -49,0 | -1.004.106,40 | -32,1 | -493.907,21 |
| 2011 10 | 1.537.683,66 | -26,0 | -540.802,50 | -21,7 | -425.705,70 |
| 2011 9 | 1.963.389,36 | -3,6 | -73.759,77 | -4,3 | -89.067,04 |
| 2011 8 | 2.052.456,40 | 8,4 | 159.546,27 | -20,0 | -513.425,89 |
| 2011 7 | 2.565.882,29 | 26,8 | 543.024,98 | 57,3 | 934.436,57 |