| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.360.234,05 | 193,4 | 896.644,95 | 16,4 | 191.317,41 |
| 2012 7 | 1.168.916,64 | 119,0 | 635.073,15 | -2,7 | -32.687,46 |
| 2012 6 | 1.201.604,10 | 97,7 | 593.773,55 | 41,4 | 351.729,11 |
| 2012 5 | 849.874,99 | -27,7 | -325.930,53 | -21,1 | -227.875,86 |
| 2012 4 | 1.077.750,85 | -8,2 | -96.049,76 | -16,4 | -211.003,96 |
| 2012 3 | 1.288.754,81 | 63,6 | 501.079,70 | 15,9 | 176.339,43 |
| 2012 2 | 1.112.415,38 | 63,6 | 432.432,67 | 21,5 | 196.682,88 |
| 2012 1 | 915.732,50 | 85,0 | 420.736,96 | 10,6 | 87.447,20 |
| 2011 12 | 828.285,30 | 12,1 | 89.568,60 | -42,8 | -618.737,74 |
| 2011 11 | 1.447.023,04 | 75,5 | 622.274,15 | 53,1 | 501.858,57 |
| 2011 10 | 945.164,47 | 1,1 | 10.541,73 | 68,8 | 385.225,80 |
| 2011 9 | 559.938,67 | -58,1 | -775.096,72 | 20,8 | 96.349,57 |
| 2011 8 | 463.589,10 | -72,9 | -1.245.293,30 | -13,2 | -70.254,39 |
| 2011 7 | 533.843,49 | 32,4 | 130.610,90 | -12,2 | -73.987,06 |