| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 578.620,07 | -72,6 | -1.532.492,34 | -56,9 | -763.514,35 |
| 2012 7 | 1.342.134,42 | 151,8 | 809.081,48 | -26,0 | -471.016,06 |
| 2012 6 | 1.813.150,48 | -15,3 | -326.951,74 | 7,5 | 126.521,84 |
| 2012 5 | 1.686.628,64 | -8,4 | -155.063,92 | -38,8 | -1.070.134,92 |
| 2012 4 | 2.756.763,56 | 81,9 | 1.241.056,90 | 66,3 | 1.099.286,98 |
| 2012 3 | 1.657.476,58 | -70,1 | -3.877.874,12 | 71,4 | 690.308,94 |
| 2012 2 | 967.167,64 | -74,8 | -2.866.119,24 | 41,5 | 283.402,19 |
| 2012 1 | 683.765,45 | -35,1 | -369.411,94 | -38,3 | -425.015,04 |
| 2011 12 | 1.108.780,49 | -60,1 | -1.668.216,34 | -58,2 | -1.540.890,87 |
| 2011 11 | 2.649.671,36 | 243,0 | 1.877.077,92 | 31,3 | 631.632,08 |
| 2011 10 | 2.018.039,28 | 44,1 | 617.636,75 | 19,4 | 327.951,43 |
| 2011 9 | 1.690.087,85 | -49,0 | -1.621.551,84 | -19,9 | -421.024,56 |
| 2011 8 | 2.111.112,41 | 187,2 | 1.376.131,95 | 296,0 | 1.578.059,47 |
| 2011 7 | 533.052,94 | -79,1 | -2.021.427,30 | -75,1 | -1.607.049,28 |