| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 419.586,78 | -51,3 | -442.312,72 | -83,1 | -2.066.264,72 |
| 2012 7 | 2.485.851,50 | 504,5 | 2.074.608,00 | 230,7 | 1.734.047,88 |
| 2012 6 | 751.803,63 | 36,6 | 201.312,62 | -9,3 | -76.744,44 |
| 2012 5 | 828.548,06 | -75,4 | -2.544.387,44 | 46,9 | 264.524,19 |
| 2012 4 | 564.023,88 | -48,7 | -535.203,88 | -70,5 | -1.347.221,12 |
| 2012 3 | 1.911.245,00 | 409,6 | 1.536.157,59 | 114,3 | 1.019.544,94 |
| 2012 2 | 891.700,06 | 330,3 | 684.468,03 | 4,1 | 34.681,19 |
| 2012 1 | 857.018,88 | 459,0 | 703.692,42 | -69,8 | -1.979.013,88 |
| 2011 12 | 2.836.032,75 | 665,8 | 2.465.699,06 | 284,0 | 2.097.459,25 |
| 2011 11 | 738.573,50 | -65,0 | -1.369.159,50 | -2,1 | -16.159,62 |
| 2011 10 | 754.733,13 | -56,5 | -981.362,25 | -29,1 | -310.379,00 |
| 2011 9 | 1.065.112,13 | -62,2 | -1.754.353,38 | 23,6 | 203.212,62 |
| 2011 8 | 861.899,50 | -54,3 | -1.024.104,12 | 109,6 | 450.656,00 |
| 2011 7 | 411.243,50 | -78,4 | -1.492.444,00 | -25,3 | -139.247,50 |