| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.372.601,08 | -33,5 | -691.086,37 | -21,1 | -366.487,55 |
| 2012 7 | 1.739.088,63 | -1,6 | -28.607,03 | -5,7 | -104.061,59 |
| 2012 6 | 1.843.150,22 | 21,1 | 321.504,05 | 19,0 | 294.523,54 |
| 2012 5 | 1.548.626,68 | 12,0 | 166.356,19 | -0,7 | -11.128,31 |
| 2012 4 | 1.559.754,99 | -2,5 | -39.257,59 | 27,5 | 336.097,33 |
| 2012 3 | 1.223.657,66 | -19,1 | -289.507,08 | 6,5 | 74.581,29 |
| 2012 2 | 1.149.076,37 | 15,2 | 151.193,99 | 65,3 | 453.927,13 |
| 2012 1 | 695.149,24 | 13,0 | 80.171,37 | -63,5 | -1.209.206,29 |
| 2011 12 | 1.904.355,53 | 59,8 | 712.676,55 | 76,2 | 823.611,05 |
| 2011 11 | 1.080.744,48 | -79,5 | -4.186.767,78 | -18,6 | -246.684,43 |
| 2011 10 | 1.327.428,91 | -23,3 | -402.426,34 | 114,5 | 708.590,92 |
| 2011 9 | 618.837,99 | -27,3 | -232.904,87 | -70,0 | -1.444.849,46 |
| 2011 8 | 2.063.687,45 | -78,2 | -7.421.991,93 | 16,7 | 295.991,79 |
| 2011 7 | 1.767.695,66 | 122,9 | 974.583,13 | 16,2 | 246.049,49 |