| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.218.282,12 | 19,9 | 201.921,61 | 16,1 | 168.969,64 |
| 2012 6 | 1.049.312,48 | -2,6 | -27.796,24 | -17,2 | -217.677,67 |
| 2012 5 | 1.266.990,15 | 38,7 | 353.380,73 | 17,9 | 192.179,77 |
| 2012 4 | 1.074.810,38 | -13,2 | -163.708,05 | -11,2 | -135.196,39 |
| 2012 3 | 1.210.006,77 | 6,0 | 68.664,01 | 9,3 | 102.556,97 |
| 2012 2 | 1.107.449,80 | -5,8 | -68.568,47 | 1,0 | 11.139,53 |
| 2012 1 | 1.096.310,27 | 2,8 | 30.280,63 | 19,1 | 176.121,33 |
| 2011 12 | 920.188,94 | -16,3 | -178.664,71 | -18,3 | -206.616,94 |
| 2011 11 | 1.126.805,88 | 4,8 | 51.121,87 | -10,8 | -136.462,87 |
| 2011 10 | 1.263.268,75 | 3,4 | 40.972,09 | 16,6 | 180.248,16 |
| 2011 9 | 1.083.020,59 | 7,1 | 71.822,99 | 8,8 | 87.419,81 |
| 2011 8 | 995.600,78 | 46,5 | 316.176,18 | -2,0 | -20.759,73 |
| 2011 7 | 1.016.360,51 | -5,4 | -57.472,95 | -5,6 | -60.748,21 |
| 2011 6 | 1.077.108,72 | 11,1 | 107.720,32 | 17,9 | 163.499,30 |