| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.084.611,49 | 41,8 | 319.452,63 | 32,6 | 266.613,75 |
| 2012 7 | 817.997,74 | 51,9 | 279.461,96 | -12,3 | -114.510,98 |
| 2012 6 | 932.508,72 | -61,0 | -1.461.052,62 | 4,1 | 37.049,18 |
| 2012 5 | 895.459,54 | -17,4 | -188.251,71 | -48,5 | -843.023,73 |
| 2012 4 | 1.738.483,27 | 69,3 | 711.568,34 | -46,4 | -1.501.791,06 |
| 2012 3 | 3.240.274,33 | 255,4 | 2.328.659,76 | 326,5 | 2.480.444,27 |
| 2012 2 | 759.830,06 | -43,7 | -588.675,72 | 41,0 | 220.985,71 |
| 2012 1 | 538.844,35 | -55,1 | -661.321,66 | -55,7 | -676.352,65 |
| 2011 12 | 1.215.197,00 | 33,8 | 306.655,46 | 102,9 | 616.304,48 |
| 2011 11 | 598.892,52 | 10,4 | 56.540,00 | -62,7 | -1.004.719,96 |
| 2011 10 | 1.603.612,48 | -13,9 | -258.602,81 | 191,5 | 1.053.398,03 |
| 2011 9 | 550.214,45 | -65,1 | -1.028.082,17 | -28,1 | -214.944,41 |
| 2011 8 | 765.158,86 | -10,2 | -86.812,88 | 42,1 | 226.623,08 |
| 2011 7 | 538.535,78 | 16,2 | 75.209,31 | -77,5 | -1.855.025,56 |