| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.568.566,30 | 439,9 | 2.907.621,27 | 93,9 | 1.728.363,85 |
| 2012 7 | 1.840.202,45 | 188,7 | 1.202.730,66 | 47,2 | 590.392,85 |
| 2012 6 | 1.249.809,60 | 12,1 | 135.275,76 | 69,7 | 513.205,43 |
| 2012 5 | 736.604,17 | -8,2 | -65.758,82 | 5,3 | 36.839,88 |
| 2012 4 | 699.764,29 | 47,0 | 223.581,51 | -8,5 | -65.029,01 |
| 2012 3 | 764.793,30 | 63,0 | 295.702,87 | -1,1 | -8.550,89 |
| 2012 2 | 773.344,19 | 77,6 | 337.773,96 | 107,2 | 400.086,19 |
| 2012 1 | 373.258,00 | 195,2 | 246.815,69 | -48,5 | -351.222,72 |
| 2011 12 | 724.480,72 | -0,3 | -2.391,88 | 29,0 | 162.992,74 |
| 2011 11 | 561.487,98 | 100,6 | 281.633,97 | 38,3 | 155.509,22 |
| 2011 10 | 405.978,76 | 104,0 | 206.921,59 | 6,8 | 25.701,13 |
| 2011 9 | 380.277,63 | 7,8 | 27.563,86 | -42,5 | -280.667,40 |
| 2011 8 | 660.945,03 | 83,3 | 300.427,63 | 3,7 | 23.473,24 |
| 2011 7 | 637.471,79 | 67,6 | 257.218,07 | -42,8 | -477.062,05 |