| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.537.230,83 | 29,6 | 578.738,49 | 241,9 | 1.795.118,04 |
| 2012 7 | 742.112,79 | -58,5 | -1.044.016,15 | -22,6 | -216.767,15 |
| 2012 6 | 958.879,94 | -35,1 | -517.799,54 | 14,2 | 119.241,98 |
| 2012 5 | 839.637,96 | -33,9 | -429.654,52 | -38,0 | -514.745,25 |
| 2012 4 | 1.354.383,21 | 158,4 | 830.217,16 | -53,7 | -1.567.997,95 |
| 2012 3 | 2.922.381,16 | 162,3 | 1.808.161,67 | 324,8 | 2.234.477,75 |
| 2012 2 | 687.903,41 | -60,7 | -1.061.738,23 | 169,1 | 432.259,41 |
| 2012 1 | 255.644,00 | 1,7 | 4.358,38 | -83,2 | -1.263.127,47 |
| 2011 12 | 1.518.771,47 | 309,4 | 1.147.792,24 | 128,0 | 852.539,22 |
| 2011 11 | 666.232,25 | 257,2 | 479.740,43 | 19,9 | 110.603,87 |
| 2011 10 | 555.628,38 | 16,5 | 78.605,68 | -19,7 | -135.901,62 |
| 2011 9 | 691.530,00 | 303,8 | 520.258,05 | -64,7 | -1.266.962,34 |
| 2011 8 | 1.958.492,34 | 76,2 | 846.935,63 | 9,7 | 172.363,40 |
| 2011 7 | 1.786.128,94 | 332,6 | 1.373.215,56 | 21,0 | 309.449,46 |