| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.320.131,63 | 20,4 | 223.663,05 | -24,0 | -416.482,03 |
| 2012 7 | 1.736.613,66 | 47,6 | 559.789,75 | 17,1 | 253.800,46 |
| 2012 6 | 1.482.813,20 | 3,3 | 47.699,39 | 71,2 | 616.637,45 |
| 2012 5 | 866.175,75 | -32,9 | -423.645,92 | -49,8 | -859.961,59 |
| 2012 4 | 1.726.137,34 | -11,6 | -227.454,12 | 17,2 | 252.673,84 |
| 2012 3 | 1.473.463,50 | 32,9 | 364.927,25 | -39,0 | -941.059,66 |
| 2012 2 | 2.414.523,16 | 164,4 | 1.501.370,01 | -4,1 | -102.126,36 |
| 2012 1 | 2.516.649,52 | 270,5 | 1.837.358,77 | 156,0 | 1.533.590,12 |
| 2011 12 | 983.059,40 | 42,6 | 293.826,10 | 5,5 | 51.413,69 |
| 2011 11 | 931.645,71 | -17,8 | -202.145,93 | -29,3 | -385.463,18 |
| 2011 10 | 1.317.108,89 | -7,7 | -109.657,79 | -9,2 | -132.661,46 |
| 2011 9 | 1.449.770,35 | 82,5 | 655.298,21 | 32,2 | 353.301,77 |
| 2011 8 | 1.096.468,58 | 47,3 | 351.934,62 | -6,8 | -80.355,33 |
| 2011 7 | 1.176.823,91 | -42,2 | -860.063,35 | -18,0 | -258.289,90 |