| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 893.553,81 | -61,9 | -1.448.662,11 | -70,4 | -2.128.038,46 |
| 2012 7 | 3.021.592,27 | 32,1 | 734.838,74 | -18,4 | -682.951,39 |
| 2012 6 | 3.704.543,66 | 43,1 | 1.115.058,85 | 27,2 | 792.072,32 |
| 2012 5 | 2.912.471,34 | 22,7 | 539.071,32 | 22,5 | 534.523,24 |
| 2012 4 | 2.377.948,10 | -68,0 | -5.043.489,63 | 24,2 | 462.731,01 |
| 2012 3 | 1.915.217,09 | -46,9 | -1.693.639,66 | -10,6 | -225.784,91 |
| 2012 2 | 2.141.002,00 | 63,2 | 829.323,03 | -3,8 | -85.246,60 |
| 2012 1 | 2.226.248,60 | 41,1 | 648.260,56 | -27,3 | -833.896,55 |
| 2011 12 | 3.060.145,15 | 78,1 | 1.342.002,46 | 4,1 | 121.284,86 |
| 2011 11 | 2.938.860,29 | -96,9 | -92.614.141,35 | 12,9 | 334.833,92 |
| 2011 10 | 2.604.026,37 | 25,6 | 529.982,91 | -22,1 | -736.595,16 |
| 2011 9 | 3.340.621,53 | 42,1 | 989.250,88 | 42,6 | 998.405,61 |
| 2011 8 | 2.342.215,92 | 41,8 | 690.417,93 | 2,4 | 55.462,39 |
| 2011 7 | 2.286.753,53 | 18,4 | 354.937,60 | -11,7 | -302.731,28 |