| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.115.165,94 | 29,1 | 476.742,74 | -34,5 | -1.115.118,22 |
| 2012 7 | 3.230.284,16 | 79,8 | 1.433.332,61 | 17,6 | 483.537,78 |
| 2012 6 | 2.746.746,38 | 7,0 | 179.167,91 | 22,0 | 496.069,89 |
| 2012 5 | 2.250.676,49 | -0,3 | -7.570,38 | 25,8 | 460.970,78 |
| 2012 4 | 1.789.705,71 | -5,9 | -112.220,00 | -16,1 | -344.018,09 |
| 2012 3 | 2.133.723,80 | 28,0 | 466.158,16 | 25,7 | 436.222,31 |
| 2012 2 | 1.697.501,49 | 32,5 | 416.304,68 | 3,3 | 54.215,91 |
| 2012 1 | 1.643.285,58 | 12,3 | 180.163,34 | -7,6 | -135.739,49 |
| 2011 12 | 1.779.025,07 | 21,7 | 317.647,04 | -18,1 | -394.078,49 |
| 2011 11 | 2.173.103,56 | 17,4 | 322.236,58 | -6,1 | -139.891,81 |
| 2011 10 | 2.312.995,37 | 34,8 | 597.150,39 | -5,5 | -133.272,97 |
| 2011 9 | 2.446.268,34 | 40,7 | 707.552,22 | 49,3 | 807.845,14 |
| 2011 8 | 1.638.423,20 | -1,5 | -25.074,77 | -8,8 | -158.528,35 |
| 2011 7 | 1.796.951,55 | -11,0 | -221.065,06 | -30,0 | -770.626,92 |