| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.106.937,19 | -33,5 | -556.529,15 | -22,6 | -322.407,06 |
| 2012 7 | 1.429.344,25 | 2,8 | 39.536,55 | 74,0 | 608.093,95 |
| 2012 6 | 821.250,30 | -65,7 | -1.569.444,04 | -5,1 | -43.965,87 |
| 2012 5 | 865.216,17 | -19,7 | -212.747,01 | -20,9 | -228.129,12 |
| 2012 4 | 1.093.345,29 | 51,5 | 371.692,28 | -17,7 | -235.422,27 |
| 2012 3 | 1.328.767,56 | -33,8 | -678.300,82 | 5,3 | 66.232,44 |
| 2012 2 | 1.262.535,12 | 31,1 | 299.421,88 | 97,5 | 623.281,70 |
| 2012 1 | 639.253,42 | -71,8 | -1.628.787,19 | -51,2 | -670.349,25 |
| 2011 12 | 1.309.602,67 | 23,0 | 244.785,13 | -13,1 | -196.498,20 |
| 2011 11 | 1.506.100,87 | 74,2 | 641.544,96 | 38,8 | 420.916,61 |
| 2011 10 | 1.085.184,26 | -67,9 | -2.297.572,02 | -2,5 | -27.661,01 |
| 2011 9 | 1.112.845,27 | 1,5 | 16.789,26 | -33,1 | -550.621,07 |
| 2011 8 | 1.663.466,34 | 4,4 | 69.705,78 | 19,7 | 273.658,64 |
| 2011 7 | 1.389.807,70 | 65,7 | 551.161,75 | -41,9 | -1.000.886,64 |