| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.294.203,60 | -15,0 | -229.176,11 | -9,0 | -128.529,88 |
| 2012 7 | 1.422.733,48 | -12,4 | -201.161,50 | -25,4 | -483.741,93 |
| 2012 6 | 1.906.475,41 | 98,9 | 947.933,14 | -9,9 | -209.520,80 |
| 2012 5 | 2.115.996,21 | 35,2 | 551.413,40 | -13,1 | -319.005,58 |
| 2012 4 | 2.435.001,79 | -2,1 | -52.690,52 | 16,3 | 341.216,78 |
| 2012 3 | 2.093.785,01 | -33,6 | -1.059.854,10 | 2,0 | 41.746,14 |
| 2012 2 | 2.052.038,87 | -17,8 | -445.666,76 | 22,6 | 377.737,91 |
| 2012 1 | 1.674.300,96 | -3,0 | -52.418,38 | -22,6 | -488.211,87 |
| 2011 12 | 2.162.512,83 | 100,6 | 1.084.448,18 | 68,4 | 878.475,52 |
| 2011 11 | 1.284.037,31 | 11,6 | 133.081,48 | 96,5 | 630.717,01 |
| 2011 10 | 653.320,30 | -37,2 | -387.508,48 | -31,3 | -297.017,54 |
| 2011 9 | 950.337,84 | -19,5 | -230.767,86 | -37,6 | -573.041,87 |
| 2011 8 | 1.523.379,71 | 2,6 | 38.244,22 | -6,2 | -100.515,27 |
| 2011 7 | 1.623.894,98 | 12,8 | 184.275,41 | 69,4 | 665.352,71 |