| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 624.011,76 | 29,6 | 142.491,11 | -61,4 | -994.094,39 |
| 2012 7 | 1.618.106,15 | 403,2 | 1.296.569,26 | 443,4 | 1.320.331,88 |
| 2012 6 | 297.774,27 | -18,2 | -66.298,70 | 8,5 | 23.255,52 |
| 2012 5 | 274.518,75 | -61,0 | -430.127,89 | -92,6 | -3.423.113,91 |
| 2012 4 | 3.697.632,66 | 654,2 | 3.207.389,53 | 110,3 | 1.939.008,65 |
| 2012 3 | 1.758.624,01 | 311,6 | 1.331.364,49 | 6,3 | 103.793,69 |
| 2012 2 | 1.654.830,32 | 463,5 | 1.361.137,46 | 240,2 | 1.168.409,23 |
| 2012 1 | 486.421,09 | -77,5 | -1.676.707,08 | -83,6 | -2.475.800,26 |
| 2011 12 | 2.962.221,35 | -6,9 | -219.862,04 | 95,8 | 1.449.574,94 |
| 2011 11 | 1.512.646,41 | -51,6 | -1.613.351,55 | 238,6 | 1.065.903,06 |
| 2011 10 | 446.743,35 | -8,5 | -41.369,24 | 8,2 | 33.994,24 |
| 2011 9 | 412.749,11 | -2,5 | -10.582,85 | -14,3 | -68.771,54 |
| 2011 8 | 481.520,65 | -14,0 | -78.216,49 | 49,8 | 159.983,76 |
| 2011 7 | 321.536,89 | -34,3 | -168.128,13 | -11,7 | -42.536,08 |