| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 800.954,30 | -2,1 | -17.022,44 | -13,7 | -127.129,39 |
| 2012 7 | 928.083,69 | -13,2 | -140.642,20 | -83,6 | -4.722.140,53 |
| 2012 6 | 5.650.224,22 | 434,9 | 4.593.808,18 | 200,6 | 3.770.611,91 |
| 2012 5 | 1.879.612,31 | 122,0 | 1.033.018,75 | 60,6 | 709.475,54 |
| 2012 4 | 1.170.136,77 | 15,5 | 156.834,48 | -35,7 | -650.616,42 |
| 2012 3 | 1.820.753,19 | -0,3 | -5.704,37 | 19,1 | 292.539,33 |
| 2012 2 | 1.528.213,86 | -12,2 | -212.545,27 | 178,5 | 979.553,09 |
| 2012 1 | 548.660,77 | -8,5 | -50.780,80 | -62,0 | -896.276,52 |
| 2011 12 | 1.444.937,29 | 91,2 | 689.017,49 | 51,0 | 488.109,82 |
| 2011 11 | 956.827,47 | 26,1 | 198.239,56 | -34,5 | -504.242,26 |
| 2011 10 | 1.461.069,73 | 56,7 | 528.695,35 | 1,3 | 18.355,82 |
| 2011 9 | 1.442.713,91 | 185,4 | 937.239,13 | 76,4 | 624.737,17 |
| 2011 8 | 817.976,74 | 143,7 | 482.377,48 | -23,5 | -250.749,15 |
| 2011 7 | 1.068.725,89 | 58,5 | 394.610,81 | 1,2 | 12.309,85 |