| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.608.085,58 | 9,5 | 138.899,18 | 198,1 | 1.068.658,41 |
| 2012 7 | 539.427,17 | -23,4 | -164.549,09 | 5,5 | 27.972,59 |
| 2012 6 | 511.454,58 | 30,8 | 120.445,84 | 20,0 | 85.203,76 |
| 2012 5 | 426.250,82 | -24,6 | -139.369,90 | -54,7 | -514.856,94 |
| 2012 4 | 941.107,76 | -0,1 | -482,48 | -53,0 | -1.060.207,31 |
| 2012 3 | 2.001.315,07 | -38,5 | -1.253.267,85 | -2,0 | -39.842,02 |
| 2012 2 | 2.041.157,09 | -24,8 | -672.118,73 | 54,0 | 715.337,32 |
| 2012 1 | 1.325.819,77 | 67,2 | 532.939,21 | 210,7 | 899.135,78 |
| 2011 12 | 426.683,99 | 48,3 | 138.998,85 | -10,2 | -48.272,75 |
| 2011 11 | 474.956,74 | 32,7 | 116.970,84 | -41,1 | -330.858,93 |
| 2011 10 | 805.815,67 | -28,0 | -312.662,99 | -39,9 | -534.785,39 |
| 2011 9 | 1.340.601,06 | -43,9 | -1.048.987,09 | -8,8 | -128.585,34 |
| 2011 8 | 1.469.186,40 | -3,7 | -56.697,04 | 108,7 | 765.210,14 |
| 2011 7 | 703.976,26 | 87,5 | 328.605,78 | 80,0 | 312.967,52 |