| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.167.987,51 | 30,7 | 274.210,07 | 37,0 | 315.713,73 |
| 2012 7 | 852.273,78 | -10,7 | -101.968,06 | -6,1 | -55.130,40 |
| 2012 6 | 907.404,18 | 118,0 | 491.183,21 | -8,6 | -84.957,58 |
| 2012 5 | 992.361,76 | -33,5 | -500.072,69 | -21,5 | -272.476,62 |
| 2012 4 | 1.264.838,38 | 13,8 | 153.656,13 | -20,1 | -318.412,50 |
| 2012 3 | 1.583.250,88 | 15,9 | 217.206,67 | 30,6 | 370.811,00 |
| 2012 2 | 1.212.439,88 | 113,9 | 645.496,64 | -7,3 | -95.554,52 |
| 2012 1 | 1.307.994,40 | 56,1 | 469.934,44 | 49,7 | 434.396,16 |
| 2011 12 | 873.598,24 | -8,1 | -76.866,45 | 4,0 | 33.518,03 |
| 2011 11 | 840.080,21 | 16,4 | 118.454,47 | -37,7 | -508.497,65 |
| 2011 10 | 1.348.577,86 | 79,0 | 595.367,37 | 74,6 | 576.333,64 |
| 2011 9 | 772.244,22 | 12,8 | 87.483,64 | -13,6 | -121.533,22 |
| 2011 8 | 893.777,44 | 107,2 | 462.431,07 | -6,3 | -60.464,40 |
| 2011 7 | 954.241,84 | 92,4 | 458.236,52 | 129,3 | 538.020,87 |