| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 722.486,88 | -43,1 | -547.902,12 | -76,6 | -2.360.107,37 |
| 2012 7 | 3.082.594,25 | -8,0 | -268.569,75 | 42,0 | 911.879,44 |
| 2012 6 | 2.170.714,81 | 53,9 | 760.385,69 | -2,3 | -50.348,44 |
| 2012 5 | 2.221.063,25 | -36,0 | -1.250.880,91 | -11,8 | -297.534,30 |
| 2012 4 | 2.518.597,55 | -30,8 | -1.120.706,54 | -21,6 | -691.735,61 |
| 2012 3 | 3.210.333,16 | -24,0 | -1.012.768,43 | 28,8 | 717.984,54 |
| 2012 2 | 2.492.348,62 | -11,9 | -335.350,63 | 112,4 | 1.318.823,90 |
| 2012 1 | 1.173.524,72 | -56,9 | -1.546.857,28 | -59,4 | -1.717.297,59 |
| 2011 12 | 2.890.822,31 | -0,7 | -21.036,19 | -3,1 | -93.338,30 |
| 2011 11 | 2.984.160,61 | -5,9 | -186.039,65 | -11,4 | -383.888,05 |
| 2011 10 | 3.368.048,66 | 12,8 | 381.511,66 | 11,0 | 332.645,66 |
| 2011 9 | 3.035.403,00 | -1,1 | -33.516,00 | 138,9 | 1.765.014,00 |
| 2011 8 | 1.270.389,00 | 669,0 | 1.105.189,80 | -62,1 | -2.080.775,00 |
| 2011 7 | 3.351.164,00 | 18,6 | 525.144,25 | 137,6 | 1.940.834,88 |