| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.520.134,41 | 59,8 | 568.874,48 | 19,6 | 248.601,82 |
| 2012 7 | 1.271.532,59 | 79,1 | 561.680,12 | 149,7 | 762.319,65 |
| 2012 6 | 509.212,94 | -23,7 | -157.830,00 | -58,0 | -703.348,82 |
| 2012 5 | 1.212.561,76 | 162,6 | 750.845,35 | -0,5 | -5.513,16 |
| 2012 4 | 1.218.074,92 | 239,6 | 859.429,75 | -14,9 | -212.461,84 |
| 2012 3 | 1.430.536,76 | 122,6 | 787.807,45 | 228,0 | 994.435,34 |
| 2012 2 | 436.101,42 | 72,5 | 183.210,87 | -37,0 | -256.008,23 |
| 2012 1 | 692.109,65 | 114,7 | 369.781,60 | -39,8 | -456.986,01 |
| 2011 12 | 1.149.095,66 | 325,4 | 878.979,18 | 25,8 | 235.933,64 |
| 2011 11 | 913.162,02 | 97,0 | 449.552,42 | 65,8 | 362.473,89 |
| 2011 10 | 550.688,13 | 11,0 | 54.639,13 | 164,1 | 342.204,97 |
| 2011 9 | 208.483,16 | 87,8 | 97.458,22 | -78,1 | -742.776,77 |
| 2011 8 | 951.259,93 | 84,2 | 434.680,36 | 34,0 | 241.407,46 |
| 2011 7 | 709.852,47 | 431,4 | 576.259,94 | 6,4 | 42.809,53 |