| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.472.395,35 | 4,3 | 60.651,12 | -18,0 | -323.092,44 |
| 2012 7 | 1.795.487,79 | 95,4 | 876.443,76 | -59,6 | -2.652.581,19 |
| 2012 6 | 4.448.068,98 | 498,3 | 3.704.644,58 | 317,3 | 3.382.025,97 |
| 2012 5 | 1.066.043,01 | -10,3 | -122.423,25 | -13,4 | -164.215,83 |
| 2012 4 | 1.230.258,84 | 119,6 | 670.048,16 | 17,8 | 186.001,63 |
| 2012 3 | 1.044.257,21 | -4,9 | -53.876,91 | -36,3 | -594.824,20 |
| 2012 2 | 1.639.081,41 | 67,7 | 661.422,99 | 110,9 | 861.813,85 |
| 2012 1 | 777.267,56 | 10,8 | 75.717,23 | -53,0 | -875.076,42 |
| 2011 12 | 1.652.343,98 | 114,5 | 882.097,32 | 51,5 | 561.708,91 |
| 2011 11 | 1.090.635,07 | 27,5 | 234.900,65 | -1,6 | -17.698,29 |
| 2011 10 | 1.108.333,36 | 114,2 | 590.924,26 | -33,3 | -553.227,64 |
| 2011 9 | 1.661.561,00 | 13,4 | 195.780,52 | 17,7 | 249.816,77 |
| 2011 8 | 1.411.744,23 | 84,1 | 644.906,47 | 53,6 | 492.700,20 |
| 2011 7 | 919.044,03 | 171,1 | 579.986,74 | 23,6 | 175.619,63 |