| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.781.821,65 | 6,9 | 115.545,66 | 27,6 | 385.682,15 |
| 2012 7 | 1.396.139,50 | 59,3 | 519.498,65 | 67,4 | 561.952,35 |
| 2012 6 | 834.187,15 | -37,3 | -495.634,14 | -41,6 | -594.042,29 |
| 2012 5 | 1.428.229,44 | 36,9 | 385.198,92 | 51,6 | 485.852,26 |
| 2012 4 | 942.377,18 | -20,4 | -241.560,55 | -18,9 | -219.820,30 |
| 2012 3 | 1.162.197,48 | -23,1 | -349.421,24 | 15,2 | 153.540,31 |
| 2012 2 | 1.008.657,17 | -16,3 | -195.656,72 | -4,7 | -50.029,98 |
| 2012 1 | 1.058.687,15 | -12,2 | -147.181,86 | 0,7 | 6.851,31 |
| 2011 12 | 1.051.835,84 | -14,3 | -175.494,27 | -4,0 | -43.707,67 |
| 2011 11 | 1.095.543,51 | -28,0 | -425.189,84 | -12,3 | -153.164,02 |
| 2011 10 | 1.248.707,53 | -17,8 | -269.747,98 | 5,5 | 65.520,96 |
| 2011 9 | 1.183.186,57 | -4,1 | -50.669,06 | -29,0 | -483.089,42 |
| 2011 8 | 1.666.275,99 | 33,3 | 416.170,36 | 90,1 | 789.635,14 |
| 2011 7 | 876.640,85 | 13,0 | 101.024,97 | -34,1 | -453.180,44 |