| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.360.855,06 | -4,2 | -60.167,39 | 7,1 | 90.292,40 |
| 2012 6 | 1.270.562,66 | 11,4 | 129.518,47 | -28,4 | -503.897,72 |
| 2012 5 | 1.774.460,38 | 47,6 | 572.084,11 | 31,3 | 423.083,69 |
| 2012 4 | 1.351.376,69 | 72,4 | 567.661,67 | 16,5 | 191.661,96 |
| 2012 3 | 1.159.714,73 | -2,7 | -32.465,68 | 17,7 | 174.757,75 |
| 2012 2 | 984.956,98 | 23,0 | 184.383,29 | -25,7 | -340.260,22 |
| 2012 1 | 1.325.217,20 | -13,1 | -199.951,53 | -44,7 | -1.071.244,39 |
| 2011 12 | 2.396.461,59 | -4,8 | -120.335,11 | 29,8 | 550.285,27 |
| 2011 11 | 1.846.176,32 | 50,0 | 615.123,43 | 7,6 | 131.066,63 |
| 2011 10 | 1.715.109,69 | -8,3 | -154.625,38 | 7,7 | 122.634,27 |
| 2011 9 | 1.592.475,42 | 49,8 | 529.625,34 | 28,7 | 354.811,12 |
| 2011 8 | 1.237.664,30 | 44,1 | 379.033,99 | -12,9 | -183.358,15 |
| 2011 7 | 1.421.022,45 | 11,2 | 143.108,68 | 24,5 | 279.978,26 |
| 2011 6 | 1.141.044,19 | -14,9 | -199.002,71 | -5,1 | -61.332,08 |