| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 998.884,73 | -58,8 | -1.425.095,96 | -74,8 | -2.968.190,53 |
| 2012 7 | 3.967.075,26 | 44,7 | 1.225.109,49 | 38,3 | 1.099.105,75 |
| 2012 6 | 2.867.969,51 | -13,8 | -459.655,03 | -6,7 | -204.885,11 |
| 2012 5 | 3.072.854,62 | -59,0 | -4.423.361,38 | 74,6 | 1.312.565,62 |
| 2012 4 | 1.760.289,00 | -70,9 | -4.286.254,87 | -45,4 | -1.462.030,73 |
| 2012 3 | 3.222.319,73 | -29,5 | -1.346.178,40 | 94,1 | 1.562.236,92 |
| 2012 2 | 1.660.082,81 | -36,2 | -940.379,70 | 50,1 | 554.358,09 |
| 2012 1 | 1.105.724,72 | -5,5 | -64.414,40 | -17,7 | -238.481,07 |
| 2011 12 | 1.344.205,79 | -67,2 | -2.758.390,10 | -54,2 | -1.587.582,09 |
| 2011 11 | 2.931.787,88 | -36,9 | -1.711.721,19 | -19,8 | -723.249,86 |
| 2011 10 | 3.655.037,74 | 142,3 | 2.146.797,65 | 47,5 | 1.177.449,14 |
| 2011 9 | 2.477.588,60 | -56,0 | -3.150.138,21 | 2,2 | 53.607,91 |
| 2011 8 | 2.423.980,69 | 92,3 | 1.163.384,60 | -11,6 | -317.985,08 |
| 2011 7 | 2.741.965,77 | -25,1 | -920.968,85 | -17,6 | -585.658,77 |