| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.450.229,51 | -31,1 | -653.034,40 | 160,4 | 893.250,95 |
| 2012 7 | 556.978,56 | -58,5 | -784.234,41 | -27,6 | -212.623,61 |
| 2012 6 | 769.602,17 | -62,6 | -1.286.754,99 | -42,8 | -574.581,07 |
| 2012 5 | 1.344.183,24 | 47,6 | 433.658,39 | 31,7 | 323.660,30 |
| 2012 4 | 1.020.522,94 | 13,2 | 119.180,59 | -55,0 | -1.245.170,25 |
| 2012 3 | 2.265.693,19 | 146,2 | 1.345.305,02 | 15,0 | 295.124,46 |
| 2012 2 | 1.970.568,73 | 104,6 | 1.007.563,48 | 88,7 | 926.518,13 |
| 2012 1 | 1.044.050,60 | 157,3 | 638.336,14 | -24,5 | -338.140,95 |
| 2011 12 | 1.382.191,55 | 74,2 | 588.544,72 | 18,5 | 215.660,76 |
| 2011 11 | 1.166.530,79 | 17,1 | 170.548,29 | -10,7 | -139.279,83 |
| 2011 10 | 1.305.810,62 | 86,5 | 605.737,17 | 26,2 | 270.756,33 |
| 2011 9 | 1.035.054,29 | -12,0 | -141.720,20 | -50,8 | -1.068.209,62 |
| 2011 8 | 2.103.263,91 | 152,7 | 1.270.983,45 | 56,8 | 762.050,94 |
| 2011 7 | 1.341.212,97 | 1,4 | 18.610,65 | -34,8 | -715.144,19 |