| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.048.451,92 | 27,6 | 443.637,26 | 80,6 | 914.069,01 |
| 2012 7 | 1.134.382,91 | -4,4 | -51.609,41 | -21,1 | -303.009,43 |
| 2012 6 | 1.437.392,34 | -29,8 | -610.277,97 | 14,8 | 185.108,47 |
| 2012 5 | 1.252.283,87 | -12,3 | -175.603,25 | -13,9 | -202.544,69 |
| 2012 4 | 1.454.828,56 | 57,4 | 530.269,15 | 85,7 | 671.354,79 |
| 2012 3 | 783.473,77 | -95,2 | -15.540.092,19 | 1,2 | 9.419,89 |
| 2012 2 | 774.053,88 | -24,9 | -256.711,00 | -7,8 | -65.064,19 |
| 2012 1 | 839.118,07 | -73,5 | -2.327.942,60 | -46,4 | -724.887,79 |
| 2011 12 | 1.564.005,86 | 77,9 | 684.737,12 | 98,0 | 774.247,31 |
| 2011 11 | 789.758,55 | -63,1 | -1.351.298,85 | 23,4 | 149.494,56 |
| 2011 10 | 640.263,99 | -33,9 | -328.219,09 | -18,4 | -144.178,02 |
| 2011 9 | 784.442,01 | -42,0 | -566.863,18 | -51,1 | -820.372,65 |
| 2011 8 | 1.604.814,66 | 3,0 | 46.439,08 | 35,3 | 418.822,34 |
| 2011 7 | 1.185.992,32 | -51,9 | -1.281.072,51 | -42,1 | -861.677,99 |