| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.564.097,42 | -56,0 | -1.986.899,85 | -28,7 | -629.380,31 |
| 2012 7 | 2.193.477,73 | -54,0 | -2.573.206,29 | -28,9 | -890.293,08 |
| 2012 6 | 3.083.770,81 | -15,1 | -549.778,60 | 33,6 | 775.574,13 |
| 2012 5 | 2.308.196,68 | -20,3 | -588.566,23 | -13,4 | -355.917,44 |
| 2012 4 | 2.664.114,12 | -12,0 | -362.345,84 | 27,6 | 576.756,06 |
| 2012 3 | 2.087.358,06 | -41,8 | -1.499.492,60 | -23,0 | -624.284,75 |
| 2012 2 | 2.711.642,81 | -13,2 | -410.886,56 | 1,9 | 49.589,97 |
| 2012 1 | 2.662.052,84 | -3,2 | -87.391,55 | -2,7 | -73.442,33 |
| 2011 12 | 2.735.495,17 | -36,3 | -1.561.272,87 | 8,4 | 212.565,77 |
| 2011 11 | 2.522.929,40 | -50,6 | -2.587.215,12 | -27,2 | -943.033,53 |
| 2011 10 | 3.465.962,93 | -6,1 | -225.254,31 | -14,5 | -585.949,07 |
| 2011 9 | 4.051.912,00 | 29,1 | 912.523,08 | 14,1 | 500.914,73 |
| 2011 8 | 3.550.997,27 | 62,5 | 1.365.758,73 | -25,5 | -1.215.686,75 |
| 2011 7 | 4.766.684,02 | 103,0 | 2.419.059,84 | 31,2 | 1.133.134,61 |