| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.566.601,66 | 29,9 | 821.443,70 | -19,3 | -853.774,24 |
| 2012 7 | 4.420.375,90 | 26,3 | 921.575,60 | 75,7 | 1.904.509,08 |
| 2012 6 | 2.515.866,82 | 4,5 | 107.736,73 | -19,7 | -615.779,73 |
| 2012 5 | 3.131.646,55 | 2,8 | 84.907,49 | 1,0 | 31.130,18 |
| 2012 4 | 3.100.516,37 | 11,3 | 313.575,04 | -15,7 | -575.380,67 |
| 2012 3 | 3.675.897,04 | 76,7 | 1.595.285,04 | 31,7 | 885.146,34 |
| 2012 2 | 2.790.750,70 | 10,9 | 273.977,94 | 7,1 | 185.247,15 |
| 2012 1 | 2.605.503,55 | -20,2 | -661.115,59 | 9,8 | 233.003,63 |
| 2011 12 | 2.372.499,92 | 16,7 | 339.098,65 | -13,5 | -371.628,99 |
| 2011 11 | 2.744.128,91 | -10,1 | -307.664,20 | -19,4 | -659.933,63 |
| 2011 10 | 3.404.062,54 | -15,2 | -611.627,18 | -37,7 | -2.057.113,78 |
| 2011 9 | 5.461.176,32 | 56,5 | 1.970.516,43 | 98,9 | 2.716.018,36 |
| 2011 8 | 2.745.157,96 | -35,2 | -1.491.881,98 | -21,5 | -753.642,34 |
| 2011 7 | 3.498.800,30 | 12,6 | 392.007,51 | 45,3 | 1.090.670,21 |