| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.537.078,74 | 52,2 | 526.821,63 | -72,4 | -4.021.376,76 |
| 2012 7 | 5.558.455,50 | 485,0 | 4.608.229,74 | 431,4 | 4.512.456,62 |
| 2012 6 | 1.045.998,88 | -15,3 | -189.587,17 | -57,5 | -1.417.554,85 |
| 2012 5 | 2.463.553,73 | 141,2 | 1.442.364,01 | 57,9 | 903.010,60 |
| 2012 4 | 1.560.543,13 | 33,4 | 390.682,33 | -32,2 | -741.148,25 |
| 2012 3 | 2.301.691,38 | 7,3 | 156.975,51 | -22,4 | -665.182,58 |
| 2012 2 | 2.966.873,96 | -30,8 | -1.317.823,98 | 169,0 | 1.863.848,53 |
| 2012 1 | 1.103.025,43 | -15,5 | -202.369,85 | 133,6 | 630.754,51 |
| 2011 12 | 472.270,92 | -53,3 | -539.260,43 | -60,7 | -729.111,84 |
| 2011 11 | 1.201.382,76 | 81,5 | 539.302,47 | -17,4 | -253.707,04 |
| 2011 10 | 1.455.089,80 | 71,4 | 606.305,40 | -67,3 | -2.992.816,01 |
| 2011 9 | 4.447.905,81 | 601,8 | 3.814.160,46 | 340,3 | 3.437.648,70 |
| 2011 8 | 1.010.257,11 | 38,2 | 279.261,28 | 6,3 | 60.031,35 |
| 2011 7 | 950.225,76 | -33,2 | -472.122,03 | -23,1 | -285.360,29 |