| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 1.003.521,27 | -27,2 | -375.046,28 | -17,9 | -219.082,58 |
| 2012 9 | 1.222.603,85 | -9,3 | -124.959,49 | 58,1 | 449.319,92 |
| 2012 8 | 773.283,93 | -27,3 | -290.837,60 | -7,4 | -61.328,02 |
| 2012 7 | 834.611,95 | -55,4 | -1.036.062,47 | -39,8 | -552.073,03 |
| 2012 6 | 1.386.684,98 | 9,7 | 122.735,47 | 31,0 | 328.221,99 |
| 2012 5 | 1.058.462,99 | -40,9 | -733.197,06 | -44,2 | -838.844,64 |
| 2012 4 | 1.897.307,63 | -20,5 | -488.290,15 | 97,3 | 935.552,32 |
| 2012 3 | 961.755,31 | -69,0 | -2.140.928,82 | -12,7 | -139.404,84 |
| 2012 2 | 1.101.160,15 | -69,1 | -2.457.824,59 | -39,2 | -710.513,70 |
| 2012 1 | 1.811.673,85 | -36,8 | -1.056.292,29 | 135,4 | 1.042.123,94 |
| 2011 12 | 769.549,91 | -69,2 | -1.724.581,64 | -78,1 | -2.743.858,06 |
| 2011 11 | 3.513.407,97 | 19,9 | 584.022,07 | 154,9 | 2.134.840,42 |
| 2011 10 | 1.378.567,55 | -54,1 | -1.621.584,16 | 2,3 | 31.004,21 |
| 2011 9 | 1.347.563,34 | -51,4 | -1.427.585,32 | 26,6 | 283.441,81 |