| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.269.125,86 | 12,9 | 259.622,10 | -23,2 | -686.530,79 |
| 2012 7 | 2.955.656,65 | 57,1 | 1.074.693,55 | 21,1 | 513.948,83 |
| 2012 6 | 2.441.707,82 | 18,6 | 382.340,86 | -8,0 | -211.877,59 |
| 2012 5 | 2.653.585,41 | 71,5 | 1.106.429,74 | 15,8 | 362.938,48 |
| 2012 4 | 2.290.646,93 | 14,6 | 291.469,89 | -3,4 | -80.171,57 |
| 2012 3 | 2.370.818,50 | 36,9 | 639.195,92 | 19,1 | 379.786,61 |
| 2012 2 | 1.991.031,89 | 30,0 | 459.522,19 | -0,5 | -9.303,73 |
| 2012 1 | 2.000.335,62 | 44,0 | 610.875,60 | -3,5 | -72.305,40 |
| 2011 12 | 2.072.641,02 | 26,1 | 429.554,83 | 14,1 | 255.870,72 |
| 2011 11 | 1.816.770,30 | 21,1 | 315.923,99 | 1,3 | 24.045,01 |
| 2011 10 | 1.792.725,29 | 20,2 | 301.029,57 | -15,7 | -334.984,52 |
| 2011 9 | 2.127.709,81 | 18,6 | 334.028,37 | 5,9 | 118.206,05 |
| 2011 8 | 2.009.503,76 | 49,0 | 660.885,35 | 6,8 | 128.540,66 |
| 2011 7 | 1.880.963,10 | 25,2 | 378.431,28 | -8,7 | -178.403,86 |