| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 889.764,65 | -26,0 | -313.087,36 | -36,1 | -501.663,09 |
| 2012 7 | 1.391.427,74 | 13,7 | 168.065,63 | 19,3 | 224.809,30 |
| 2012 6 | 1.166.618,44 | -16,3 | -227.074,59 | -40,3 | -787.963,20 |
| 2012 5 | 1.954.581,64 | 44,0 | 597.488,84 | 133,6 | 1.118.002,93 |
| 2012 4 | 836.578,71 | -41,5 | -593.836,89 | -55,5 | -1.043.772,22 |
| 2012 3 | 1.880.350,93 | 8,1 | 141.217,13 | 4,8 | 86.330,74 |
| 2012 2 | 1.794.020,19 | 26,5 | 376.018,40 | 23,3 | 338.970,39 |
| 2012 1 | 1.455.049,80 | -5,2 | -79.506,95 | 4,2 | 58.987,45 |
| 2011 12 | 1.396.062,35 | -31,5 | -641.696,90 | 0,3 | 3.569,68 |
| 2011 11 | 1.392.492,67 | 36,1 | 369.296,33 | -25,0 | -463.311,50 |
| 2011 10 | 1.855.804,17 | -4,4 | -85.806,47 | -14,6 | -318.204,32 |
| 2011 9 | 2.174.008,49 | -2,6 | -56.825,03 | 80,7 | 971.156,48 |
| 2011 8 | 1.202.852,01 | 1,4 | 16.664,01 | -1,7 | -20.510,10 |
| 2011 7 | 1.223.362,11 | -7,5 | -99.656,66 | -12,2 | -170.330,92 |