| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.636.205,40 | 48,6 | 535.318,83 | -29,2 | -674.354,82 |
| 2012 7 | 2.310.560,22 | 60,1 | 867.043,98 | 60,7 | 872.480,75 |
| 2012 6 | 1.438.079,47 | 5.440,1 | 1.412.121,76 | -40,1 | -961.681,57 |
| 2012 5 | 2.399.761,04 | 1.599,5 | 2.258.558,05 | 20,5 | 408.140,91 |
| 2012 4 | 1.991.620,13 | 24,9 | 396.459,87 | -0,9 | -17.736,58 |
| 2012 3 | 2.009.356,71 | 2.000,3 | 1.913.684,78 | 3.500,0 | 1.953.541,79 |
| 2012 2 | 55.814,92 | -47,4 | -50.315,91 | -97,6 | -2.230.348,28 |
| 2012 1 | 2.286.163,20 | 1.934,3 | 2.173.780,58 | 39,1 | 642.615,70 |
| 2011 12 | 1.643.547,50 | -46,8 | -1.448.023,48 | 25,5 | 333.561,90 |
| 2011 11 | 1.309.985,60 | -56,7 | -1.714.585,90 | -28,7 | -526.858,83 |
| 2011 10 | 1.836.844,43 | 429,2 | 1.489.717,73 | 2.381,0 | 1.762.807,25 |
| 2011 9 | 74.037,18 | -96,4 | -1.955.210,33 | -93,3 | -1.026.849,39 |
| 2011 8 | 1.100.886,57 | 102,8 | 558.087,86 | -23,7 | -342.629,67 |
| 2011 7 | 1.443.516,24 | -34,9 | -773.501,26 | 5.461,0 | 1.417.558,53 |