| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.592.610,39 | 29,9 | 366.269,83 | 4,2 | 63.605,22 |
| 2012 7 | 1.529.005,17 | -19,2 | -363.836,96 | -10,3 | -175.741,23 |
| 2012 6 | 1.704.746,40 | -7,4 | -135.179,66 | 2,3 | 38.370,41 |
| 2012 5 | 1.666.375,99 | 24,2 | 324.994,11 | 3,3 | 53.748,22 |
| 2012 4 | 1.612.627,77 | 14,4 | 202.793,65 | -12,5 | -231.000,21 |
| 2012 3 | 1.843.627,98 | 14,6 | 235.355,13 | 19,6 | 302.124,09 |
| 2012 2 | 1.541.503,89 | 32,8 | 380.548,74 | -14,5 | -260.578,94 |
| 2012 1 | 1.802.082,83 | 28,4 | 398.237,86 | -27,1 | -670.322,01 |
| 2011 12 | 2.472.404,84 | 31,6 | 594.045,70 | -35,6 | -1.366.579,48 |
| 2011 11 | 3.838.984,32 | 86,2 | 1.777.237,51 | 96,7 | 1.887.078,76 |
| 2011 10 | 1.951.905,56 | -50,9 | -2.023.073,29 | 70,9 | 809.651,89 |
| 2011 9 | 1.142.253,67 | 5,8 | 62.237,04 | -6,9 | -84.086,89 |
| 2011 8 | 1.226.340,56 | 14,7 | 157.415,24 | -35,2 | -666.501,57 |
| 2011 7 | 1.892.842,13 | 59,7 | 707.646,41 | 2,9 | 52.916,07 |