| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 475.530,45 | 27,3 | 101.951,23 | 1,4 | 6.629,80 |
| 2012 7 | 468.900,65 | 166,6 | 293.015,51 | -61,4 | -744.568,98 |
| 2012 6 | 1.213.469,63 | 605,3 | 1.041.406,45 | 146,3 | 720.690,56 |
| 2012 5 | 492.779,07 | 112,4 | 260.780,90 | -47,5 | -446.128,79 |
| 2012 4 | 938.907,86 | 304,5 | 706.814,48 | -19,8 | -231.335,24 |
| 2012 3 | 1.170.243,10 | 69,1 | 478.337,26 | 88,4 | 548.959,70 |
| 2012 2 | 621.283,40 | 84,5 | 284.524,19 | 128,3 | 349.126,92 |
| 2012 1 | 272.156,48 | 28,2 | 59.829,43 | -23,4 | -82.996,99 |
| 2011 12 | 355.153,47 | 18,1 | 54.324,21 | -36,8 | -206.637,88 |
| 2011 11 | 561.791,35 | 46,9 | 179.460,76 | -40,9 | -388.939,26 |
| 2011 10 | 950.730,61 | 156,0 | 579.325,24 | 85,3 | 437.609,40 |
| 2011 9 | 513.121,21 | 20,7 | 87.860,92 | 37,4 | 139.541,99 |
| 2011 8 | 373.579,22 | 15,4 | 49.705,11 | 112,4 | 197.694,08 |
| 2011 7 | 175.885,14 | -45,4 | -146.470,91 | 2,2 | 3.821,96 |