| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.822.238,15 | 17,1 | 412.314,34 | 90,3 | 1.339.473,24 |
| 2012 7 | 1.482.764,91 | -21,2 | -397.918,08 | -41,4 | -1.047.828,46 |
| 2012 6 | 2.530.593,37 | 6,7 | 158.309,88 | 19,5 | 412.306,03 |
| 2012 5 | 2.118.287,34 | 7,3 | 143.736,76 | -16,2 | -409.474,75 |
| 2012 4 | 2.527.762,09 | 57,6 | 924.186,54 | -4,0 | -105.909,79 |
| 2012 3 | 2.633.671,88 | 11,5 | 272.402,96 | -16,6 | -524.864,50 |
| 2012 2 | 3.158.536,38 | 77,4 | 1.378.322,47 | 93,5 | 1.525.764,00 |
| 2012 1 | 1.632.772,38 | 3,3 | 51.464,26 | -34,0 | -840.040,02 |
| 2011 12 | 2.472.812,40 | 14,4 | 310.628,16 | 3,0 | 71.177,47 |
| 2011 11 | 2.401.634,93 | 11,5 | 247.077,14 | -24,2 | -764.862,14 |
| 2011 10 | 3.166.497,07 | 68,4 | 1.286.293,46 | 12,7 | 355.920,25 |
| 2011 9 | 2.810.576,82 | 91,1 | 1.339.704,73 | 16,6 | 400.653,01 |
| 2011 8 | 2.409.923,81 | 106,4 | 1.242.205,89 | 28,1 | 529.240,82 |
| 2011 7 | 1.880.682,99 | 28,2 | 413.436,29 | -20,7 | -491.600,50 |