| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.631.425,30 | 45,2 | 507.513,72 | 2,5 | 39.861,49 |
| 2012 7 | 1.591.563,81 | 30,0 | 366.807,22 | 2,4 | 37.372,50 |
| 2012 6 | 1.554.191,31 | 29,7 | 356.119,06 | -3,8 | -60.599,94 |
| 2012 5 | 1.614.791,25 | 4,9 | 75.786,69 | 8,9 | 131.555,02 |
| 2012 4 | 1.483.236,23 | 25,4 | 300.735,68 | -1,7 | -25.926,86 |
| 2012 3 | 1.509.163,09 | 28,6 | 335.662,00 | 18,3 | 232.883,06 |
| 2012 2 | 1.276.280,03 | -6,1 | -83.310,38 | -14,2 | -211.500,03 |
| 2012 1 | 1.487.780,06 | 8,9 | 121.775,06 | 29,5 | 338.545,19 |
| 2011 12 | 1.149.234,87 | 27,0 | 244.384,23 | -10,1 | -129.084,85 |
| 2011 11 | 1.278.319,72 | -12,4 | -181.393,93 | -1,6 | -20.501,86 |
| 2011 10 | 1.298.821,58 | 12,5 | 143.784,87 | 4,2 | 52.785,83 |
| 2011 9 | 1.246.035,75 | 1,1 | 13.066,06 | 10,9 | 122.124,17 |
| 2011 8 | 1.123.911,58 | 68,7 | 457.656,39 | -8,2 | -100.845,01 |
| 2011 7 | 1.224.756,59 | -8,0 | -106.707,75 | 2,2 | 26.684,34 |