| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.154.262,22 | 6,6 | 133.689,56 | -12,0 | -294.435,28 |
| 2012 7 | 2.448.697,50 | -12,8 | -360.042,31 | -2,1 | -52.975,31 |
| 2012 6 | 2.501.672,81 | -7,3 | -197.192,41 | 18,3 | 387.523,33 |
| 2012 5 | 2.114.149,48 | -30,9 | -945.004,42 | 13,9 | 257.771,95 |
| 2012 4 | 1.856.377,53 | -24,2 | -593.772,32 | -25,9 | -648.552,90 |
| 2012 3 | 2.504.930,43 | -21,5 | -685.833,80 | 28,4 | 554.617,12 |
| 2012 2 | 1.950.313,31 | -33,0 | -961.756,29 | -5,0 | -103.143,52 |
| 2012 1 | 2.053.456,83 | -17,2 | -426.935,90 | -28,9 | -833.871,94 |
| 2011 12 | 2.887.328,77 | -17,2 | -598.558,46 | 18,8 | 456.896,60 |
| 2011 11 | 2.430.432,17 | -1,7 | -42.775,06 | -5,7 | -146.966,93 |
| 2011 10 | 2.577.399,10 | -16,2 | -497.842,30 | 12,7 | 291.225,41 |
| 2011 9 | 2.286.173,69 | -25,3 | -776.084,65 | 13,1 | 265.601,03 |
| 2011 8 | 2.020.572,66 | -2,2 | -46.353,71 | -28,1 | -788.167,15 |
| 2011 7 | 2.808.739,81 | -6,4 | -191.681,49 | 4,1 | 109.874,59 |