| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.017.921,07 | 36,2 | 1.067.933,15 | 57,8 | 1.471.799,78 |
| 2012 7 | 2.546.121,29 | 12,9 | 290.504,12 | -3,0 | -77.995,09 |
| 2012 6 | 2.624.116,38 | -10,0 | -292.634,69 | -10,7 | -314.523,69 |
| 2012 5 | 2.938.640,07 | -29,9 | -1.254.420,51 | 16,2 | 410.322,47 |
| 2012 4 | 2.528.317,60 | -42,8 | -1.890.482,35 | 6,7 | 159.721,06 |
| 2012 3 | 2.368.596,54 | -47,5 | -2.144.596,00 | -10,1 | -265.030,97 |
| 2012 2 | 2.633.627,51 | -36,1 | -1.488.544,21 | -22,4 | -760.811,57 |
| 2012 1 | 3.394.439,08 | -19,8 | -840.006,42 | 7,6 | 238.535,81 |
| 2011 12 | 3.155.903,27 | -41,6 | -2.249.036,32 | -3,2 | -104.402,11 |
| 2011 11 | 3.260.305,38 | -13,4 | -505.997,07 | 41,4 | 954.289,22 |
| 2011 10 | 2.306.016,16 | -37,1 | -1.359.566,19 | -21,8 | -642.895,90 |
| 2011 9 | 2.948.912,06 | -27,1 | -1.096.184,00 | 0,0 | -1.075,86 |
| 2011 8 | 2.949.987,92 | -16,0 | -560.277,39 | 30,8 | 694.370,75 |
| 2011 7 | 2.255.617,17 | -47,0 | -1.998.024,15 | -22,7 | -661.133,90 |