| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.375.512,99 | 840,1 | 1.229.204,03 | 38,2 | 380.034,07 |
| 2012 7 | 995.478,92 | 93,7 | 481.576,15 | -31,3 | -454.348,70 |
| 2012 6 | 1.449.827,62 | 287,0 | 1.075.146,14 | 64,0 | 565.755,25 |
| 2012 5 | 884.072,37 | 638,9 | 764.417,19 | -28,4 | -350.932,50 |
| 2012 4 | 1.235.004,87 | 1.373,4 | 1.151.181,91 | 134,5 | 708.408,65 |
| 2012 3 | 526.596,22 | 5,0 | 24.997,81 | -19,2 | -125.382,88 |
| 2012 2 | 651.979,10 | 130,0 | 368.542,48 | 277,7 | 479.378,95 |
| 2012 1 | 172.600,15 | 25,1 | 34.585,08 | -63,2 | -295.933,55 |
| 2011 12 | 468.533,70 | 367,7 | 368.350,49 | -2,2 | -10.593,56 |
| 2011 11 | 479.127,26 | 307,1 | 361.437,02 | 120,1 | 261.403,58 |
| 2011 10 | 217.723,68 | 11,5 | 22.517,45 | -62,3 | -359.621,88 |
| 2011 9 | 577.345,56 | -79,8 | -2.274.006,22 | 294,6 | 431.036,60 |
| 2011 8 | 146.308,96 | -87,3 | -1.008.608,57 | -71,5 | -367.593,81 |
| 2011 7 | 513.902,77 | -55,5 | -641.278,31 | 37,2 | 139.221,29 |