| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.882.099,44 | -8,9 | -183.735,78 | 15,3 | 249.248,88 |
| 2012 7 | 1.632.850,56 | -8,1 | -143.220,91 | -10,4 | -189.201,00 |
| 2012 6 | 1.822.051,56 | 48,6 | 596.004,63 | 23,3 | 343.903,55 |
| 2012 5 | 1.478.148,01 | 6,9 | 95.694,66 | 127,9 | 829.421,03 |
| 2012 4 | 648.726,98 | -39,6 | -426.120,90 | -64,2 | -1.160.913,96 |
| 2012 3 | 1.809.640,94 | -26,9 | -665.390,35 | 73,5 | 766.643,77 |
| 2012 2 | 1.042.997,17 | -17,4 | -219.915,95 | -55,6 | -1.306.008,64 |
| 2012 1 | 2.349.005,81 | 202,8 | 1.573.108,84 | 29,4 | 533.468,97 |
| 2011 12 | 1.815.536,84 | 43,4 | 549.736,59 | 31,2 | 431.653,89 |
| 2011 11 | 1.383.882,95 | -19,5 | -335.773,19 | -30,5 | -607.179,82 |
| 2011 10 | 1.991.062,77 | 63,6 | 774.219,87 | 98,0 | 985.676,40 |
| 2011 9 | 1.005.386,37 | -24,4 | -323.742,74 | -51,3 | -1.060.448,85 |
| 2011 8 | 2.065.835,22 | 10,3 | 193.400,37 | 16,3 | 289.763,75 |
| 2011 7 | 1.776.071,47 | -60,3 | -2.701.399,27 | 44,9 | 550.024,54 |