| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.273.698,23 | 327,6 | 975.834,36 | 285,1 | 942.962,78 |
| 2012 7 | 330.735,45 | -75,7 | -1.028.435,54 | -76,9 | -1.097.830,12 |
| 2012 6 | 1.428.565,57 | 46,1 | 450.494,36 | 72,0 | 597.850,49 |
| 2012 5 | 830.715,08 | -31,7 | -384.668,72 | -74,3 | -2.398.966,28 |
| 2012 4 | 3.229.681,36 | 14.572,6 | 3.207.669,64 | 381,3 | 2.558.624,20 |
| 2012 3 | 671.057,16 | -35,2 | -363.731,98 | -81,2 | -2.888.748,27 |
| 2012 2 | 3.559.805,43 | 872,1 | 3.193.623,69 | 156,9 | 2.174.031,13 |
| 2012 1 | 1.385.774,30 | 29,7 | 317.165,23 | 52,7 | 478.124,68 |
| 2011 12 | 907.649,62 | 51,4 | 307.979,22 | -56,7 | -1.188.738,09 |
| 2011 11 | 2.096.387,71 | 45,6 | 656.185,49 | 62,8 | 808.471,78 |
| 2011 10 | 1.287.915,93 | -37,6 | -775.202,45 | -21,7 | -356.649,31 |
| 2011 9 | 1.644.565,24 | 38,1 | 453.433,50 | 452,1 | 1.346.701,37 |
| 2011 8 | 297.863,87 | -83,1 | -1.462.487,13 | -78,1 | -1.061.307,12 |
| 2011 7 | 1.359.170,99 | -27,5 | -515.002,56 | 39,0 | 381.099,78 |