| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.634.142,22 | 87,4 | 762.178,95 | -23,7 | -506.685,93 |
| 2012 7 | 2.140.828,15 | -6,9 | -159.674,20 | 156,0 | 1.304.675,40 |
| 2012 6 | 836.152,75 | -34,7 | -443.282,65 | -15,5 | -153.686,50 |
| 2012 5 | 989.839,25 | -1,2 | -11.941,79 | -5,0 | -51.872,78 |
| 2012 4 | 1.041.712,03 | -24,1 | -329.852,13 | -46,3 | -898.943,42 |
| 2012 3 | 1.940.655,45 | -9,2 | -197.370,43 | -1,1 | -20.748,66 |
| 2012 2 | 1.961.404,11 | -40,6 | -1.340.222,67 | -26,3 | -699.688,78 |
| 2012 1 | 2.661.092,89 | -18,3 | -595.398,10 | 123,4 | 1.470.058,72 |
| 2011 12 | 1.191.034,17 | -31,2 | -539.547,50 | -37,6 | -718.234,65 |
| 2011 11 | 1.909.268,82 | 175,0 | 1.214.898,53 | 29,4 | 433.900,59 |
| 2011 10 | 1.475.368,23 | 28,7 | 329.155,92 | -28,8 | -596.920,37 |
| 2011 9 | 2.072.288,60 | 212,0 | 1.408.098,41 | 137,7 | 1.200.325,33 |
| 2011 8 | 871.963,27 | 67,8 | 352.410,95 | -62,1 | -1.428.539,08 |
| 2011 7 | 2.300.502,35 | 227,9 | 1.598.897,94 | 79,8 | 1.021.066,95 |