| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 937.710,31 | -13,0 | -140.206,20 | -40,6 | -639.798,77 |
| 2012 7 | 1.577.509,08 | -10,6 | -186.115,82 | 4,8 | 71.568,92 |
| 2012 6 | 1.505.940,16 | -53,7 | -1.743.062,07 | 5,4 | 77.516,34 |
| 2012 5 | 1.428.423,82 | -12,3 | -200.296,98 | 84,4 | 653.900,63 |
| 2012 4 | 774.523,19 | -51,6 | -824.859,65 | -51,7 | -828.326,57 |
| 2012 3 | 1.602.849,76 | -32,4 | -768.114,40 | 28,4 | 354.630,59 |
| 2012 2 | 1.248.219,17 | -33,8 | -637.410,56 | -21,0 | -332.533,53 |
| 2012 1 | 1.580.752,70 | 60,7 | 597.291,28 | -24,2 | -504.209,61 |
| 2011 12 | 2.084.962,31 | 16,0 | 287.801,41 | -35,4 | -1.142.959,41 |
| 2011 11 | 3.227.921,72 | 90,3 | 1.531.588,81 | 15,6 | 435.306,28 |
| 2011 10 | 2.792.615,44 | 150,0 | 1.675.702,41 | 17,9 | 423.577,09 |
| 2011 9 | 2.369.038,35 | 104,6 | 1.210.848,21 | 119,8 | 1.291.121,84 |
| 2011 8 | 1.077.916,51 | 50,4 | 361.027,10 | -38,9 | -685.708,39 |
| 2011 7 | 1.763.624,90 | 79,6 | 781.648,32 | -45,7 | -1.485.377,33 |