| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.848.056,23 | -32,6 | -892.486,35 | -29,0 | -754.361,31 |
| 2012 7 | 2.602.417,54 | -32,8 | -1.267.749,88 | 31,3 | 620.956,73 |
| 2012 6 | 1.981.460,81 | -54,1 | -2.335.047,11 | -30,5 | -870.374,52 |
| 2012 5 | 2.851.835,33 | -37,6 | -1.715.579,67 | 63,6 | 1.108.643,19 |
| 2012 4 | 1.743.192,14 | -56,8 | -2.294.993,80 | -13,5 | -272.430,39 |
| 2012 3 | 2.015.622,53 | -46,2 | -1.729.680,35 | 36,0 | 533.309,93 |
| 2012 2 | 1.482.312,60 | -58,4 | -2.079.188,66 | 4,0 | 57.485,42 |
| 2012 1 | 1.424.827,18 | -58,7 | -2.021.916,11 | -48,4 | -1.334.399,07 |
| 2011 12 | 2.759.226,25 | -4,9 | -140.662,48 | 26,4 | 577.034,04 |
| 2011 11 | 2.182.192,21 | -47,0 | -1.935.886,32 | -5,1 | -115.985,20 |
| 2011 10 | 2.298.177,41 | -30,9 | -1.028.512,88 | -37,1 | -1.354.288,89 |
| 2011 9 | 3.652.466,30 | -8,4 | -334.735,16 | 33,3 | 911.923,72 |
| 2011 8 | 2.740.542,58 | 11,8 | 288.915,32 | -29,2 | -1.129.624,84 |
| 2011 7 | 3.870.167,42 | 10,7 | 373.114,43 | -10,3 | -446.340,50 |