| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.218.954,11 | 20,4 | 375.697,21 | 24,4 | 434.699,73 |
| 2012 7 | 1.784.254,38 | 11,4 | 181.909,39 | 27,4 | 383.257,06 |
| 2012 6 | 1.400.997,32 | -36,4 | -800.707,94 | 26,7 | 294.962,03 |
| 2012 5 | 1.106.035,29 | -15,8 | -207.774,09 | -18,8 | -255.727,97 |
| 2012 4 | 1.361.763,26 | -0,4 | -4.975,93 | 0,8 | 10.600,66 |
| 2012 3 | 1.351.162,60 | -45,1 | -1.108.826,95 | -6,8 | -98.832,37 |
| 2012 2 | 1.449.994,97 | -60,4 | -2.214.417,06 | 54,2 | 509.662,74 |
| 2012 1 | 940.332,23 | -51,2 | -987.277,12 | -41,8 | -675.435,91 |
| 2011 12 | 1.615.768,14 | -42,3 | -1.183.021,06 | -4,6 | -78.494,92 |
| 2011 11 | 1.694.263,06 | 85,8 | 782.424,52 | -27,9 | -656.242,19 |
| 2011 10 | 2.350.505,25 | -3,6 | -86.842,55 | 43,9 | 716.869,80 |
| 2011 9 | 1.633.635,45 | 105,6 | 838.991,17 | -11,4 | -209.621,45 |
| 2011 8 | 1.843.256,90 | 34,1 | 468.826,63 | 15,0 | 240.911,91 |
| 2011 7 | 1.602.344,99 | 43,3 | 484.266,47 | -27,2 | -599.360,27 |