| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.109.161,57 | 3.816,5 | 2.055.308,94 | -9,1 | -211.025,57 |
| 2012 6 | 2.320.187,14 | 161,5 | 1.432.835,61 | 66,9 | 930.123,29 |
| 2012 5 | 1.390.063,85 | 2.506,4 | 1.336.731,57 | -39,3 | -899.968,90 |
| 2012 4 | 2.290.032,75 | 222,8 | 1.580.685,43 | 18,0 | 349.971,98 |
| 2012 3 | 1.940.060,77 | 57,6 | 708.886,24 | -0,4 | -6.784,24 |
| 2012 2 | 1.946.845,01 | 1.362,2 | 1.813.702,45 | -9,9 | -212.712,87 |
| 2012 1 | 2.159.557,88 | 3.405,9 | 2.097.960,82 | 11.903,9 | 2.141.567,38 |
| 2011 12 | 17.990,50 | -99,0 | -1.857.456,76 | -82,3 | -83.805,45 |
| 2011 11 | 101.795,95 | -94,2 | -1.642.562,66 | 82,8 | 46.105,74 |
| 2011 10 | 55.690,21 | -97,5 | -2.201.697,49 | 44,9 | 17.252,43 |
| 2011 9 | 38.437,78 | -98,0 | -1.896.983,53 | -44,4 | -30.700,78 |
| 2011 8 | 69.138,56 | -97,2 | -2.373.156,89 | 28,4 | 15.285,93 |
| 2011 7 | 53.852,63 | -97,6 | -2.174.303,38 | -93,9 | -833.498,90 |
| 2011 6 | 887.351,53 | -58,6 | -1.256.957,54 | 1.563,8 | 834.019,25 |