| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.600.721,77 | 36,9 | 970.859,88 | -20,0 | -898.749,90 |
| 2012 7 | 4.499.471,67 | 58,8 | 1.666.724,34 | 34,3 | 1.148.934,31 |
| 2012 6 | 3.350.537,36 | -4,8 | -167.415,87 | 29,0 | 753.591,74 |
| 2012 5 | 2.596.945,62 | -13,0 | -386.644,03 | 74,1 | 1.105.490,34 |
| 2012 4 | 1.491.455,28 | -28,8 | -603.768,87 | -71,1 | -3.672.555,39 |
| 2012 3 | 5.164.010,67 | 201,5 | 3.451.116,54 | 52,7 | 1.781.901,83 |
| 2012 2 | 3.382.108,84 | 201,4 | 2.260.084,12 | 98,5 | 1.678.075,01 |
| 2012 1 | 1.704.033,83 | -19,7 | -417.005,33 | -35,4 | -933.274,41 |
| 2011 12 | 2.637.308,24 | -4,2 | -116.456,11 | -67,2 | -5.395.985,93 |
| 2011 11 | 8.033.294,17 | 325,5 | 6.145.169,77 | 122,7 | 4.425.302,50 |
| 2011 10 | 3.607.991,67 | 15,4 | 480.763,86 | 34,8 | 931.093,80 |
| 2011 9 | 2.676.897,87 | 32,8 | 661.016,13 | 1,8 | 47.035,98 |
| 2011 8 | 2.629.861,89 | 26,5 | 550.259,85 | -7,2 | -202.885,44 |
| 2011 7 | 2.832.747,33 | 7,9 | 207.832,78 | -19,5 | -685.205,90 |