| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 878.515,88 | -40,7 | -603.891,88 | -34,9 | -471.562,27 |
| 2012 7 | 1.350.078,15 | -49,4 | -1.319.604,21 | -24,4 | -435.637,27 |
| 2012 6 | 1.785.715,42 | -23,2 | -537.890,39 | 2,7 | 47.651,01 |
| 2012 5 | 1.738.064,41 | -27,9 | -673.029,94 | -11,6 | -228.551,98 |
| 2012 4 | 1.966.616,39 | -11,8 | -264.028,89 | -27,6 | -749.664,64 |
| 2012 3 | 2.716.281,03 | -14,0 | -442.434,11 | 78,3 | 1.192.578,03 |
| 2012 2 | 1.523.703,00 | -45,4 | -1.268.412,29 | -25,2 | -512.927,78 |
| 2012 1 | 2.036.630,78 | 1,3 | 26.774,20 | -12,5 | -291.215,63 |
| 2011 12 | 2.327.846,41 | -9,4 | -240.514,44 | -4,8 | -116.183,98 |
| 2011 11 | 2.444.030,39 | 31,6 | 586.261,89 | 16,1 | 339.511,11 |
| 2011 10 | 2.104.519,28 | 14,7 | 270.349,41 | -14,4 | -353.831,07 |
| 2011 9 | 2.458.350,35 | 12,2 | 267.615,81 | 65,8 | 975.942,59 |
| 2011 8 | 1.482.407,76 | 10,5 | 141.044,44 | -44,5 | -1.187.274,60 |
| 2011 7 | 2.669.682,36 | 31,7 | 641.748,07 | 14,9 | 346.076,55 |