| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.174.169,17 | 454,9 | 962.559,54 | 820,8 | 1.046.658,98 |
| 2012 7 | 127.510,19 | -44,5 | -102.344,09 | -74,1 | -365.111,07 |
| 2012 6 | 492.621,26 | -43,4 | -377.327,42 | 65,3 | 194.668,01 |
| 2012 5 | 297.953,25 | -30,6 | -131.272,24 | -60,6 | -457.820,57 |
| 2012 4 | 755.773,82 | -16,6 | -150.269,98 | 359,1 | 591.135,82 |
| 2012 3 | 164.638,00 | -48,0 | -152.106,19 | 42,0 | 48.729,39 |
| 2012 2 | 115.908,61 | -65,0 | -214.794,33 | 42,4 | 34.504,40 |
| 2012 1 | 81.404,21 | -59,4 | -119.281,95 | -82,2 | -374.949,36 |
| 2011 12 | 456.353,57 | 2,2 | 9.774,97 | 40,1 | 130.624,97 |
| 2011 11 | 325.728,60 | 231,6 | 227.503,81 | -46,2 | -279.719,55 |
| 2011 10 | 605.448,15 | 150,0 | 363.218,87 | 93,8 | 293.042,25 |
| 2011 9 | 312.405,90 | -30,5 | -137.093,69 | 47,6 | 100.796,27 |
| 2011 8 | 211.609,63 | 229,0 | 147.289,70 | -7,9 | -18.244,65 |
| 2011 7 | 229.854,28 | -37,3 | -136.545,07 | -73,6 | -640.094,40 |