| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.634.516,05 | -36,7 | -947.552,12 | -41,7 | -1.168.502,31 |
| 2012 7 | 2.803.018,36 | 58,6 | 1.035.079,64 | 78,4 | 1.231.552,63 |
| 2012 6 | 1.571.465,73 | -43,1 | -1.189.477,87 | 47,5 | 506.139,74 |
| 2012 5 | 1.065.325,99 | -66,3 | -2.093.735,36 | 83,6 | 485.185,62 |
| 2012 4 | 580.140,37 | -51,5 | -615.256,51 | -44,5 | -464.775,90 |
| 2012 3 | 1.044.916,27 | -73,4 | -2.878.664,71 | -31,9 | -489.532,21 |
| 2012 2 | 1.534.448,48 | -47,6 | -1.393.305,23 | 59,8 | 573.930,06 |
| 2012 1 | 960.518,42 | -63,3 | -1.658.116,82 | -1,5 | -14.341,35 |
| 2011 12 | 974.859,77 | -75,2 | -2.961.367,36 | -42,4 | -718.335,74 |
| 2011 11 | 1.693.195,51 | -69,5 | -3.863.407,44 | -33,0 | -834.050,71 |
| 2011 10 | 2.527.246,22 | -55,8 | -3.184.968,81 | -11,3 | -320.263,82 |
| 2011 9 | 2.847.510,04 | -24,7 | -931.391,57 | 10,3 | 265.441,87 |
| 2011 8 | 2.582.068,17 | -30,7 | -1.145.158,38 | 46,1 | 814.129,45 |
| 2011 7 | 1.767.938,72 | -49,8 | -1.754.697,64 | -36,0 | -993.004,88 |