| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.807.986,43 | 120,5 | 1.534.438,95 | 61,9 | 1.074.053,30 |
| 2012 7 | 1.733.933,13 | -13,8 | -278.489,02 | 258,9 | 1.250.759,53 |
| 2012 6 | 483.173,60 | -53,4 | -553.144,22 | -59,5 | -710.083,77 |
| 2012 5 | 1.193.257,37 | 16,5 | 168.610,59 | 27,2 | 255.269,79 |
| 2012 4 | 937.987,58 | -40,6 | -640.152,77 | -35,2 | -508.316,15 |
| 2012 3 | 1.446.303,73 | 51,6 | 492.101,98 | 102,6 | 732.462,07 |
| 2012 2 | 713.841,66 | -57,5 | -966.397,46 | -3,7 | -27.018,51 |
| 2012 1 | 740.860,17 | 25,5 | 150.656,82 | -24,2 | -236.820,84 |
| 2011 12 | 977.681,01 | 75,0 | 419.134,08 | 14,8 | 125.661,99 |
| 2011 11 | 852.019,02 | -50,2 | -858.273,30 | -18,5 | -193.131,92 |
| 2011 10 | 1.045.150,94 | -5,8 | -64.471,19 | -9,9 | -115.111,04 |
| 2011 9 | 1.160.261,98 | 0,8 | 9.249,48 | -8,9 | -113.285,50 |
| 2011 8 | 1.273.547,48 | 57,4 | 464.375,81 | -36,7 | -738.874,67 |
| 2011 7 | 2.012.422,15 | 167,3 | 1.259.407,23 | 94,2 | 976.104,33 |