| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 995.159,11 | -33,0 | -491.139,12 | -5,5 | -58.202,29 |
| 2012 7 | 1.053.361,40 | -28,0 | -410.170,32 | 39,0 | 295.709,42 |
| 2012 6 | 757.651,98 | -52,4 | -832.370,37 | -18,5 | -172.094,79 |
| 2012 5 | 929.746,77 | -51,4 | -983.014,67 | -5,9 | -58.077,41 |
| 2012 4 | 987.824,18 | -28,6 | -394.884,97 | -21,7 | -273.957,60 |
| 2012 3 | 1.261.781,78 | -25,1 | -423.252,02 | 22,4 | 231.251,41 |
| 2012 2 | 1.030.530,37 | -15,9 | -194.591,71 | 7,0 | 67.484,91 |
| 2012 1 | 963.045,46 | -27,8 | -371.305,67 | -8,6 | -90.907,86 |
| 2011 12 | 1.053.953,32 | -31,3 | -479.451,50 | -19,5 | -254.771,92 |
| 2011 11 | 1.308.725,24 | -8,4 | -119.644,68 | 19,4 | 212.702,17 |
| 2011 10 | 1.096.023,07 | -0,8 | -8.543,40 | -18,5 | -247.968,32 |
| 2011 9 | 1.343.991,39 | -6,5 | -93.356,82 | -9,6 | -142.306,84 |
| 2011 8 | 1.486.298,23 | 1,7 | 25.414,19 | 1,6 | 22.766,51 |
| 2011 7 | 1.463.531,72 | -29,1 | -599.101,74 | -8,0 | -126.490,63 |