| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.414.420,24 | -1,4 | -20.530,31 | -56,3 | -1.818.528,81 |
| 2012 7 | 3.232.949,05 | 74,5 | 1.380.436,32 | 20,0 | 538.931,09 |
| 2012 6 | 2.694.017,96 | 5,2 | 132.242,03 | -22,1 | -762.681,04 |
| 2012 5 | 3.456.699,00 | 45,0 | 1.073.288,22 | 77,3 | 1.507.200,40 |
| 2012 4 | 1.949.498,60 | 34,0 | 494.668,63 | -26,2 | -691.124,71 |
| 2012 3 | 2.640.623,31 | 66,7 | 1.056.546,36 | 10,3 | 247.405,43 |
| 2012 2 | 2.393.217,88 | 27,2 | 511.362,54 | 104,0 | 1.219.972,72 |
| 2012 1 | 1.173.245,16 | -55,4 | -1.456.102,12 | -23,0 | -351.066,64 |
| 2011 12 | 1.524.311,80 | -22,5 | -442.595,34 | -47,0 | -1.349.581,02 |
| 2011 11 | 2.873.892,82 | -15,2 | -516.096,53 | -4,3 | -128.862,61 |
| 2011 10 | 3.002.755,43 | 97,1 | 1.479.137,05 | 24,8 | 595.747,00 |
| 2011 9 | 2.407.008,43 | 18,7 | 379.668,54 | 67,7 | 972.057,88 |
| 2011 8 | 1.434.950,55 | 10,3 | 133.669,22 | -22,5 | -417.562,18 |
| 2011 7 | 1.852.512,73 | 36,5 | 495.160,22 | -27,7 | -709.263,20 |