| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.569.805,68 | 14,0 | 192.256,44 | -11,2 | -197.042,53 |
| 2012 7 | 1.766.848,21 | 7,8 | 128.401,00 | 16,0 | 243.576,07 |
| 2012 6 | 1.523.272,14 | -42,9 | -1.145.809,17 | 7,4 | 105.164,96 |
| 2012 5 | 1.418.107,18 | -11,1 | -176.523,27 | -33,8 | -725.181,36 |
| 2012 4 | 2.143.288,54 | 59,4 | 799.004,57 | 26,5 | 448.861,00 |
| 2012 3 | 1.694.427,54 | 3,4 | 56.035,39 | -17,7 | -363.381,76 |
| 2012 2 | 2.057.809,30 | 61,3 | 782.002,90 | 246,7 | 1.464.194,07 |
| 2012 1 | 593.615,23 | -49,7 | -585.378,42 | -81,8 | -2.668.527,59 |
| 2011 12 | 3.262.142,82 | 114,4 | 1.740.591,57 | 63,5 | 1.266.385,72 |
| 2011 11 | 1.995.757,10 | 31,2 | 474.238,52 | 63,6 | 776.119,19 |
| 2011 10 | 1.219.637,91 | 51,6 | 415.260,49 | -45,2 | -1.007.111,10 |
| 2011 9 | 2.226.749,01 | 368,7 | 1.751.669,17 | 61,7 | 849.199,77 |
| 2011 8 | 1.377.549,24 | 95,9 | 674.325,29 | -15,9 | -260.897,97 |
| 2011 7 | 1.638.447,21 | -44,6 | -1.321.375,21 | -38,6 | -1.030.634,10 |