| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.211.601,71 | 1.147,4 | 2.954.140,44 | 57,4 | 1.170.997,11 |
| 2012 7 | 2.040.604,60 | 3.305,9 | 1.980.690,63 | -48,1 | -1.888.169,11 |
| 2012 6 | 3.928.773,71 | 1.175,7 | 3.620.812,08 | 15,7 | 532.184,58 |
| 2012 5 | 3.396.589,13 | 2.136,2 | 3.244.694,71 | 12,8 | 384.542,86 |
| 2012 4 | 3.012.046,27 | 3.462,7 | 2.927.503,01 | -20,1 | -759.716,19 |
| 2012 3 | 3.771.762,46 | 4.119,6 | 3.682.375,74 | -28,2 | -1.478.528,57 |
| 2012 2 | 5.250.291,03 | 6.125,3 | 5.165.953,42 | 36,9 | 1.416.276,14 |
| 2012 1 | 3.834.014,89 | 1.978,2 | 3.649.530,22 | 4.798,3 | 3.755.741,81 |
| 2011 12 | 78.273,08 | -98,1 | -3.977.357,23 | -76,0 | -247.889,19 |
| 2011 11 | 326.162,27 | -93,5 | -4.686.028,29 | 167,2 | 204.087,98 |
| 2011 10 | 122.074,29 | -98,0 | -5.993.938,85 | -52,0 | -132.080,33 |
| 2011 9 | 254.154,62 | -93,7 | -3.766.412,94 | -1,3 | -3.306,65 |
| 2011 8 | 257.461,27 | -93,8 | -3.876.763,90 | 329,7 | 197.547,30 |
| 2011 7 | 59.913,97 | -98,8 | -5.074.822,69 | -80,5 | -248.047,66 |