| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.817.525,03 | 1.055,1 | 2.573.601,30 | 321,2 | 2.148.642,81 |
| 2012 7 | 668.882,22 | 220,7 | 460.284,58 | -64,8 | -1.228.921,82 |
| 2012 6 | 1.897.804,04 | 202,0 | 1.269.311,20 | 373,9 | 1.497.353,73 |
| 2012 5 | 400.450,31 | 53,0 | 138.667,58 | -24,8 | -131.903,73 |
| 2012 4 | 532.354,04 | 101,5 | 268.128,85 | 50,5 | 178.684,12 |
| 2012 3 | 353.669,92 | -37,0 | -207.846,06 | -78,7 | -1.307.436,37 |
| 2012 2 | 1.661.106,29 | 2.074,2 | 1.584.706,85 | 586,0 | 1.418.959,14 |
| 2012 1 | 242.147,15 | -84,7 | -1.340.482,05 | -60,4 | -368.912,32 |
| 2011 12 | 611.059,47 | -65,5 | -1.161.741,54 | -4,1 | -25.875,33 |
| 2011 11 | 636.934,80 | 100,0 | 318.415,64 | 30,4 | 148.500,27 |
| 2011 10 | 488.434,53 | 75,8 | 210.515,83 | 10,2 | 45.195,40 |
| 2011 9 | 443.239,13 | 16,9 | 64.106,31 | 81,7 | 199.315,40 |
| 2011 8 | 243.923,73 | -18,0 | -53.429,04 | 16,9 | 35.326,09 |
| 2011 7 | 208.597,64 | -84,9 | -1.173.455,04 | -66,8 | -419.895,20 |