| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 786.239,81 | -18,0 | -172.933,74 | -10,9 | -95.642,74 |
| 2012 7 | 881.882,55 | 4,0 | 34.181,02 | 30,1 | 204.002,91 |
| 2012 6 | 677.879,64 | -4,8 | -34.057,23 | 33,3 | 169.258,08 |
| 2012 5 | 508.621,56 | -57,7 | -693.056,75 | -21,7 | -140.814,55 |
| 2012 4 | 649.436,11 | -96,7 | -18.809.976,19 | -96,5 | -17.888.704,32 |
| 2012 3 | 18.538.140,43 | 797,7 | 16.472.988,20 | 2.184,6 | 17.726.706,75 |
| 2012 2 | 811.433,68 | -30,6 | -357.414,09 | 20,1 | 135.786,62 |
| 2012 1 | 675.647,06 | 12,1 | 73.025,44 | -58,3 | -942.874,43 |
| 2011 12 | 1.618.521,49 | 36,3 | 431.366,89 | -33,0 | -796.008,23 |
| 2011 11 | 2.414.529,72 | 588,8 | 2.064.010,85 | -84,9 | -13.617.013,34 |
| 2011 10 | 16.031.543,06 | 2.338,2 | 15.374.031,20 | 626,1 | 13.823.662,90 |
| 2011 9 | 2.207.880,16 | 248,8 | 1.574.815,41 | 130,2 | 1.248.706,61 |
| 2011 8 | 959.173,55 | 176,5 | 612.285,27 | 13,2 | 111.472,02 |
| 2011 7 | 847.701,53 | 157,1 | 517.970,79 | 19,1 | 135.764,66 |