| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.116.373,76 | 523,0 | 937.171,39 | 0,7 | 7.766,76 |
| 2012 7 | 1.108.607,00 | 1.082,1 | 1.014.821,49 | 14.847,7 | 1.101.190,41 |
| 2012 6 | 7.416,59 | -73,6 | -20.722,28 | -98,5 | -500.960,23 |
| 2012 5 | 508.376,82 | 325,9 | 389.012,12 | -2,6 | -13.573,01 |
| 2012 4 | 521.949,83 | 68,2 | 211.542,49 | -23,1 | -156.320,12 |
| 2012 3 | 678.269,95 | 9,0 | 56.137,97 | -35,4 | -372.384,33 |
| 2012 2 | 1.050.654,28 | -19,2 | -248.927,00 | -29,5 | -440.059,41 |
| 2012 1 | 1.490.713,69 | 288,9 | 1.107.399,33 | 10.562,4 | 1.476.732,65 |
| 2011 12 | 13.981,04 | -98,7 | -1.022.495,64 | -98,1 | -721.691,62 |
| 2011 11 | 735.672,66 | 521,5 | 617.295,85 | -40,4 | -498.435,98 |
| 2011 10 | 1.234.108,64 | 352,3 | 961.282,87 | -0,5 | -5.785,80 |
| 2011 9 | 1.239.894,44 | 21.828,1 | 1.234.240,08 | 591,9 | 1.060.692,07 |
| 2011 8 | 179.202,37 | 971,0 | 162.470,21 | 91,1 | 85.416,86 |
| 2011 7 | 93.785,51 | 6.659,5 | 92.398,05 | 233,3 | 65.646,64 |