| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.690.785,96 | -35,5 | -929.043,84 | -19,8 | -417.207,59 |
| 2012 7 | 2.107.993,55 | -3,0 | -64.677,70 | 56,4 | 760.517,70 |
| 2012 6 | 1.347.475,85 | -35,9 | -754.527,08 | -16,5 | -265.900,69 |
| 2012 5 | 1.613.376,54 | 8,0 | 120.032,46 | -11,5 | -210.032,89 |
| 2012 4 | 1.823.409,43 | 72,3 | 765.013,40 | 27,3 | 391.357,97 |
| 2012 3 | 1.432.051,46 | -56,6 | -1.864.315,65 | 28,1 | 314.483,11 |
| 2012 2 | 1.117.568,35 | -59,7 | -1.654.930,57 | -41,8 | -803.569,01 |
| 2012 1 | 1.921.137,36 | -44,0 | -1.506.968,69 | 20,5 | 326.514,92 |
| 2011 12 | 1.594.622,44 | -7,4 | -127.997,04 | -8,6 | -150.160,19 |
| 2011 11 | 1.744.782,63 | 5,5 | 91.592,20 | -11,1 | -217.891,28 |
| 2011 10 | 1.962.673,91 | -37,8 | -1.191.999,45 | 16,7 | 280.643,24 |
| 2011 9 | 1.682.030,67 | -64,6 | -3.063.069,18 | -35,8 | -937.799,13 |
| 2011 8 | 2.619.829,80 | -36,6 | -1.513.198,82 | 20,6 | 447.158,55 |
| 2011 7 | 2.172.671,25 | -53,8 | -2.526.615,68 | 3,4 | 70.668,32 |