| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.078.960,20 | 2.898,0 | 2.009.614,83 | 183,9 | 1.346.572,76 |
| 2012 7 | 732.387,44 | 379,5 | 579.656,26 | 19,9 | 121.280,55 |
| 2012 6 | 611.106,89 | 529,2 | 513.980,94 | 41,6 | 179.400,77 |
| 2012 5 | 431.706,12 | 109,2 | 225.342,38 | -7,4 | -34.240,19 |
| 2012 4 | 465.946,31 | 164,3 | 289.628,06 | -52,4 | -513.255,64 |
| 2012 3 | 979.201,95 | 188,0 | 639.218,66 | 105,3 | 502.194,85 |
| 2012 2 | 477.007,10 | 45,0 | 148.080,71 | -47,1 | -424.417,03 |
| 2012 1 | 901.424,13 | 107,4 | 466.727,82 | 419,1 | 727.759,69 |
| 2011 12 | 173.664,44 | -42,7 | -129.353,25 | -12,6 | -25.100,55 |
| 2011 11 | 198.764,99 | -57,5 | -269.411,81 | -10,7 | -23.788,92 |
| 2011 10 | 222.553,91 | -55,0 | -271.473,33 | 100,0 | 111.294,59 |
| 2011 9 | 111.259,32 | -94,7 | -1.997.243,75 | 60,4 | 41.913,95 |
| 2011 8 | 69.345,37 | -89,0 | -561.560,49 | -54,6 | -83.385,81 |
| 2011 7 | 152.731,18 | -54,6 | -183.908,17 | 57,3 | 55.605,23 |