| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.552.285,55 | 21,2 | 271.572,51 | 87,5 | 724.480,20 |
| 2012 7 | 827.805,35 | 42,3 | 246.042,41 | -58,7 | -1.178.354,35 |
| 2012 6 | 2.006.159,70 | 31,6 | 481.176,71 | 41,0 | 583.309,27 |
| 2012 5 | 1.422.850,43 | 7,5 | 99.282,17 | 11,6 | 147.879,15 |
| 2012 4 | 1.274.971,28 | 7,2 | 86.086,45 | -30,2 | -551.077,22 |
| 2012 3 | 1.826.048,50 | 7,5 | 126.707,38 | 43,2 | 550.650,09 |
| 2012 2 | 1.275.398,41 | -13,2 | -193.643,27 | -19,6 | -310.801,84 |
| 2012 1 | 1.586.200,25 | 30,9 | 373.996,29 | 41,3 | 463.397,10 |
| 2011 12 | 1.122.803,15 | 9,3 | 95.125,59 | -40,3 | -756.585,84 |
| 2011 11 | 1.879.388,99 | 26,4 | 392.044,09 | 55,5 | 670.648,48 |
| 2011 10 | 1.208.740,51 | -7,4 | -95.927,21 | -28,8 | -489.745,39 |
| 2011 9 | 1.698.485,90 | 17,6 | 254.013,69 | 32,6 | 417.772,86 |
| 2011 8 | 1.280.713,04 | 7,3 | 87.451,51 | 120,1 | 698.950,10 |
| 2011 7 | 581.762,94 | 40,1 | 166.415,67 | -61,9 | -943.220,05 |