| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 439.225,85 | -55,4 | -545.740,68 | -74,1 | -1.255.127,21 |
| 2012 7 | 1.694.353,06 | 11,3 | 171.593,01 | 8,5 | 133.353,64 |
| 2012 6 | 1.560.999,42 | -21,8 | -434.422,65 | 15,6 | 210.367,21 |
| 2012 5 | 1.350.632,21 | -33,7 | -687.882,47 | 39,5 | 382.610,24 |
| 2012 4 | 968.021,97 | -56,2 | -1.244.003,74 | -28,0 | -376.051,51 |
| 2012 3 | 1.344.073,48 | -54,1 | -1.585.369,61 | -68,2 | -2.887.319,41 |
| 2012 2 | 4.231.392,89 | 98,1 | 2.095.663,11 | 39,9 | 1.207.515,04 |
| 2012 1 | 3.023.877,85 | 89,7 | 1.429.740,47 | -6,4 | -206.760,26 |
| 2011 12 | 3.230.638,11 | 221,8 | 2.226.568,30 | 89,8 | 1.528.659,88 |
| 2011 11 | 1.701.978,23 | 17,6 | 255.039,33 | 15,1 | 222.992,60 |
| 2011 10 | 1.478.985,63 | 28,4 | 326.797,32 | -7,5 | -120.137,21 |
| 2011 9 | 1.599.122,84 | -5,8 | -98.130,24 | 62,4 | 614.156,31 |
| 2011 8 | 984.966,53 | -4,2 | -42.787,47 | -35,3 | -537.793,52 |
| 2011 7 | 1.522.760,05 | 55,0 | 540.355,92 | -23,7 | -472.662,02 |