| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 814.205,10 | 98,3 | 403.499,80 | -6,8 | -59.498,88 |
| 2012 7 | 873.703,98 | 36,3 | 232.887,01 | -4,1 | -37.674,76 |
| 2012 6 | 911.378,74 | 73,4 | 385.787,08 | -28,3 | -359.213,91 |
| 2012 5 | 1.270.592,65 | 63,2 | 491.825,34 | -8,1 | -111.882,68 |
| 2012 4 | 1.382.475,33 | 77,0 | 601.555,98 | -32,6 | -669.445,27 |
| 2012 3 | 2.051.920,60 | 97,4 | 1.012.641,32 | 67,9 | 829.522,01 |
| 2012 2 | 1.222.398,59 | 84,3 | 558.998,40 | 19,3 | 197.967,72 |
| 2012 1 | 1.024.430,87 | 131,3 | 581.479,18 | -13,4 | -159.051,58 |
| 2011 12 | 1.183.482,45 | 135,7 | 681.363,10 | 89,9 | 560.285,37 |
| 2011 11 | 623.197,08 | 31,0 | 147.525,72 | 44,7 | 192.626,57 |
| 2011 10 | 430.570,51 | -23,0 | -128.516,67 | -22,3 | -123.468,08 |
| 2011 9 | 554.038,59 | -1,2 | -6.683,62 | 34,9 | 143.333,29 |
| 2011 8 | 410.705,30 | -22,1 | -116.192,45 | -35,9 | -230.111,67 |
| 2011 7 | 640.816,97 | -14,0 | -104.418,29 | 21,9 | 115.225,31 |