| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 917.636,35 | -11,5 | -118.798,97 | -38,2 | -566.948,54 |
| 2012 7 | 1.484.584,89 | -21,5 | -405.833,39 | 4,3 | 61.127,18 |
| 2012 6 | 1.423.457,71 | 26,6 | 298.612,43 | 6,3 | 83.912,96 |
| 2012 5 | 1.339.544,75 | 3,3 | 43.097,33 | -13,3 | -205.718,49 |
| 2012 4 | 1.545.263,24 | 36,1 | 410.050,65 | 70,8 | 640.433,21 |
| 2012 3 | 904.830,03 | -23,1 | -270.965,76 | -32,2 | -429.255,06 |
| 2012 2 | 1.334.085,09 | -13,0 | -198.906,53 | -12,4 | -188.572,10 |
| 2012 1 | 1.522.657,19 | 59,0 | 565.005,59 | 118,6 | 826.041,64 |
| 2011 12 | 696.615,55 | -10,0 | -77.623,93 | -44,7 | -563.047,85 |
| 2011 11 | 1.259.663,40 | 69,1 | 514.796,51 | -29,5 | -527.315,29 |
| 2011 10 | 1.786.978,69 | 162,5 | 1.106.244,51 | 24,4 | 350.109,19 |
| 2011 9 | 1.436.869,50 | 109,8 | 751.922,58 | 38,6 | 400.434,18 |
| 2011 8 | 1.036.435,32 | 60,4 | 390.371,35 | -45,2 | -853.982,96 |
| 2011 7 | 1.890.418,28 | 269,6 | 1.378.959,03 | 68,1 | 765.573,00 |