| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 815.601,16 | -23,4 | -249.757,37 | -54,6 | -981.634,55 |
| 2012 7 | 1.797.235,71 | 69,2 | 734.861,30 | -14,7 | -309.175,09 |
| 2012 6 | 2.106.410,80 | -10,2 | -238.089,33 | 8,2 | 160.390,40 |
| 2012 5 | 1.946.020,40 | 10,7 | 188.258,88 | 157,3 | 1.189.694,64 |
| 2012 4 | 756.325,76 | -48,8 | -720.236,27 | -39,5 | -493.845,65 |
| 2012 3 | 1.250.171,41 | -9,3 | -127.675,74 | 3,7 | 44.729,75 |
| 2012 2 | 1.205.441,66 | 43,0 | 362.352,86 | 19,2 | 193.895,96 |
| 2012 1 | 1.011.545,70 | -15,5 | -185.797,70 | 29,9 | 232.852,31 |
| 2011 12 | 778.693,39 | -36,5 | -446.665,39 | -43,7 | -603.542,89 |
| 2011 11 | 1.382.236,28 | 33,5 | 347.149,59 | -1,1 | -15.270,60 |
| 2011 10 | 1.397.506,88 | 89,0 | 658.190,06 | 37,0 | 377.492,47 |
| 2011 9 | 1.020.014,41 | -21,6 | -280.860,09 | -4,3 | -45.344,12 |
| 2011 8 | 1.065.358,53 | 25,0 | 213.064,09 | 0,3 | 2.984,12 |
| 2011 7 | 1.062.374,41 | -21,9 | -297.800,11 | -54,7 | -1.282.125,72 |