| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.103.923,94 | -70,0 | -2.578.378,80 | -65,4 | -2.082.185,52 |
| 2012 7 | 3.186.109,46 | -15,0 | -561.015,32 | 131,3 | 1.808.615,61 |
| 2012 6 | 1.377.493,85 | -58,4 | -1.937.068,20 | -46,4 | -1.193.369,88 |
| 2012 5 | 2.570.863,73 | -32,3 | -1.224.848,35 | 28,0 | 562.722,10 |
| 2012 4 | 2.008.141,63 | 10,9 | 196.911,84 | -46,6 | -1.748.717,60 |
| 2012 3 | 3.756.859,23 | 38,8 | 1.050.049,08 | 98,2 | 1.861.021,79 |
| 2012 2 | 1.895.837,44 | -55,8 | -2.397.396,57 | -28,0 | -737.983,89 |
| 2012 1 | 2.633.821,33 | -32,3 | -1.257.154,22 | -12,5 | -376.434,98 |
| 2011 12 | 3.010.256,31 | 60,8 | 1.137.968,44 | 87,1 | 1.401.582,66 |
| 2011 11 | 1.608.673,65 | -52,1 | -1.752.088,14 | -35,0 | -865.036,68 |
| 2011 10 | 2.473.710,33 | -8,6 | -231.378,03 | 11,5 | 254.407,13 |
| 2011 9 | 2.219.303,20 | -4,7 | -110.229,07 | -39,7 | -1.462.999,54 |
| 2011 8 | 3.682.302,74 | 62,0 | 1.408.830,55 | -1,7 | -64.822,04 |
| 2011 7 | 3.747.124,78 | 60,0 | 1.405.425,44 | 13,1 | 432.562,73 |