| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.066.691,17 | 110,6 | 1.610.226,12 | 49,6 | 1.016.872,42 |
| 2012 7 | 2.049.818,75 | 28,9 | 459.487,65 | 0,8 | 16.717,15 |
| 2012 6 | 2.033.101,60 | 48,5 | 664.023,11 | -0,6 | -12.691,61 |
| 2012 5 | 2.045.793,21 | 59,1 | 759.683,86 | 12,3 | 223.250,15 |
| 2012 4 | 1.822.543,06 | -18,0 | -399.161,74 | 23,5 | 346.693,03 |
| 2012 3 | 1.475.850,03 | 28,3 | 325.830,25 | -14,5 | -249.866,99 |
| 2012 2 | 1.725.717,02 | 110,8 | 906.906,52 | 40,1 | 493.579,39 |
| 2012 1 | 1.232.137,63 | 51,6 | 419.323,75 | -16,1 | -236.111,77 |
| 2011 12 | 1.468.249,40 | 13,2 | 170.592,70 | -6,6 | -103.595,88 |
| 2011 11 | 1.571.845,28 | 138,7 | 913.422,48 | 87,3 | 732.679,99 |
| 2011 10 | 839.165,29 | -16,2 | -162.449,62 | -20,7 | -219.034,29 |
| 2011 9 | 1.058.199,58 | 23,4 | 200.478,06 | -27,3 | -398.265,47 |
| 2011 8 | 1.456.465,05 | 27,0 | 309.454,45 | -8,4 | -133.866,05 |
| 2011 7 | 1.590.331,10 | 3,1 | 47.242,23 | 16,2 | 221.252,61 |