| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 697.816,13 | 4,6 | 30.666,70 | -28,2 | -274.096,59 |
| 2012 6 | 971.912,72 | -3,8 | -38.158,83 | -26,0 | -340.917,66 |
| 2012 5 | 1.312.830,38 | 45,5 | 410.335,95 | 167,2 | 821.543,11 |
| 2012 4 | 491.287,27 | -61,0 | -769.873,16 | -52,3 | -537.981,67 |
| 2012 3 | 1.029.268,94 | -12,4 | -145.111,47 | 152,4 | 621.487,20 |
| 2012 2 | 407.781,74 | -77,0 | -1.366.143,60 | -56,5 | -530.303,87 |
| 2012 1 | 938.085,61 | -43,7 | -727.132,25 | 9,3 | 79.801,16 |
| 2011 12 | 858.284,45 | -65,9 | -1.659.538,96 | -66,5 | -1.701.765,31 |
| 2011 11 | 2.560.049,76 | 73,9 | 1.088.044,04 | 110,8 | 1.345.358,89 |
| 2011 10 | 1.214.690,87 | -67,8 | -2.562.380,31 | 37,8 | 333.443,52 |
| 2011 9 | 881.247,35 | -66,8 | -1.774.847,02 | -1,2 | -10.892,56 |
| 2011 8 | 892.139,91 | -27,7 | -341.376,09 | 33,7 | 224.990,48 |
| 2011 7 | 667.149,43 | -73,1 | -1.812.800,74 | -34,0 | -342.922,12 |
| 2011 6 | 1.010.071,55 | -61,6 | -1.617.958,80 | 11,9 | 107.577,12 |