| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.099.791,79 | 11,0 | 207.717,76 | -25,6 | -723.467,66 |
| 2012 7 | 2.823.259,45 | -0,5 | -13.499,15 | 21,9 | 506.523,11 |
| 2012 6 | 2.316.736,34 | -9,8 | -252.913,63 | 18,0 | 354.064,95 |
| 2012 5 | 1.962.671,39 | -10,7 | -234.089,05 | -39,4 | -1.277.338,62 |
| 2012 4 | 3.240.010,01 | 102,5 | 1.639.929,00 | 110,8 | 1.702.681,61 |
| 2012 3 | 1.537.328,40 | -51,0 | -1.596.707,37 | 72,8 | 647.518,34 |
| 2012 2 | 889.810,06 | -43,1 | -674.258,10 | -78,6 | -3.268.206,25 |
| 2012 1 | 4.158.016,31 | 159,7 | 2.556.877,76 | 588,2 | 3.553.843,98 |
| 2011 12 | 604.172,33 | -83,6 | -3.081.699,82 | -84,6 | -3.318.687,90 |
| 2011 11 | 3.922.860,23 | 229,7 | 2.732.929,08 | 183,9 | 2.541.299,17 |
| 2011 10 | 1.381.561,06 | 86,1 | 638.995,42 | -65,1 | -2.574.738,90 |
| 2011 9 | 3.956.299,96 | 264,7 | 2.871.365,22 | 109,1 | 2.064.225,93 |
| 2011 8 | 1.892.074,03 | 103,2 | 960.858,73 | -33,3 | -944.684,57 |
| 2011 7 | 2.836.758,60 | 111,1 | 1.492.848,19 | 10,4 | 267.108,63 |