| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 918.641,87 | -30,2 | -397.870,58 | -34,5 | -483.139,15 |
| 2012 7 | 1.401.781,02 | -33,1 | -692.833,33 | 93,3 | 676.488,45 |
| 2012 6 | 725.292,57 | -42,7 | -540.381,98 | -37,4 | -433.246,24 |
| 2012 5 | 1.158.538,81 | 29,3 | 262.538,86 | 36,7 | 311.010,04 |
| 2012 4 | 847.528,77 | 1,5 | 12.165,81 | -28,9 | -344.183,58 |
| 2012 3 | 1.191.712,35 | 27,7 | 258.369,58 | 47,4 | 382.981,40 |
| 2012 2 | 808.730,95 | 50,1 | 269.841,99 | 31,0 | 191.159,35 |
| 2012 1 | 617.571,60 | -28,1 | -240.833,40 | -51,3 | -650.063,98 |
| 2011 12 | 1.267.635,58 | 78,0 | 555.299,23 | -22,3 | -362.681,51 |
| 2011 11 | 1.630.317,09 | 53,0 | 564.493,82 | 43,0 | 490.174,84 |
| 2011 10 | 1.140.142,25 | -2,4 | -28.061,54 | -4,5 | -53.465,63 |
| 2011 9 | 1.193.607,88 | 4,7 | 53.904,90 | -9,3 | -122.904,57 |
| 2011 8 | 1.316.512,45 | 52,5 | 453.380,24 | -37,2 | -778.101,90 |
| 2011 7 | 2.094.614,35 | 93,5 | 1.012.263,62 | 65,5 | 828.939,80 |