| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.053.735,25 | 448,9 | 1.679.559,87 | -12,2 | -285.267,51 |
| 2012 7 | 2.339.002,76 | 794,5 | 2.077.511,37 | -53,7 | -2.714.572,68 |
| 2012 6 | 5.053.575,44 | 322,2 | 3.856.593,66 | 40,0 | 1.444.886,39 |
| 2012 5 | 3.608.689,05 | 1.090,3 | 3.305.523,86 | 52,9 | 1.248.542,61 |
| 2012 4 | 2.360.146,44 | 1.120,0 | 2.166.695,43 | 41,1 | 687.648,27 |
| 2012 3 | 1.672.498,17 | 471,3 | 1.379.753,31 | -40,2 | -1.124.101,17 |
| 2012 2 | 2.796.599,34 | 6.827,8 | 2.756.231,49 | 222,7 | 1.929.984,13 |
| 2012 1 | 866.615,21 | 30,6 | 202.961,35 | 19,7 | 142.826,12 |
| 2011 12 | 723.789,09 | 1.001,4 | 658.074,59 | 158,0 | 443.236,39 |
| 2011 11 | 280.552,70 | 589,8 | 239.880,25 | 100,7 | 140.742,94 |
| 2011 10 | 139.809,76 | -91,2 | -1.448.977,02 | -83,3 | -695.301,33 |
| 2011 9 | 835.111,09 | 77,8 | 365.307,17 | 123,2 | 460.935,71 |
| 2011 8 | 374.175,38 | -37,6 | -225.567,65 | 43,1 | 112.683,99 |
| 2011 7 | 261.491,39 | 4,9 | 12.238,13 | -78,2 | -935.490,39 |