| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 347.405,59 | -18,7 | -79.625,77 | 22,1 | 62.833,40 |
| 2012 7 | 284.572,19 | -84,9 | -1.594.490,22 | -74,3 | -822.099,67 |
| 2012 6 | 1.106.671,86 | 1.577,1 | 1.040.684,03 | -47,8 | -1.011.586,91 |
| 2012 5 | 2.118.258,77 | 2.116,8 | 2.022.704,49 | 51,6 | 721.107,84 |
| 2012 4 | 1.397.150,93 | 2.196,7 | 1.336.316,58 | 414,5 | 1.125.588,22 |
| 2012 3 | 271.562,71 | 149,2 | 162.589,20 | -35,0 | -146.253,04 |
| 2012 2 | 417.815,75 | 645,3 | 361.751,56 | 575,1 | 355.927,97 |
| 2012 1 | 61.887,78 | -36,5 | -35.527,27 | -94,3 | -1.020.911,59 |
| 2011 12 | 1.082.799,37 | -41,9 | -782.104,38 | 227,8 | 752.463,10 |
| 2011 11 | 330.336,27 | -81,6 | -1.465.288,63 | -65,7 | -633.904,70 |
| 2011 10 | 964.240,97 | 1.235,4 | 892.035,60 | 262,1 | 697.972,82 |
| 2011 9 | 266.268,15 | 1.269,9 | 246.830,53 | -37,7 | -160.763,21 |
| 2011 8 | 427.031,36 | -36,6 | -246.273,70 | -77,3 | -1.452.031,05 |
| 2011 7 | 1.879.062,41 | 172,0 | 1.188.231,31 | 2.747,6 | 1.813.074,58 |