| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.070.681,35 | 72,7 | 871.919,52 | 9,8 | 184.153,84 |
| 2012 7 | 1.886.527,51 | 11,6 | 195.798,70 | -36,3 | -1.075.218,41 |
| 2012 6 | 2.961.745,92 | 136,2 | 1.707.806,20 | 114,9 | 1.583.356,73 |
| 2012 5 | 1.378.389,19 | -28,8 | -556.419,49 | -10,8 | -167.271,64 |
| 2012 4 | 1.545.660,83 | -39,5 | -1.007.722,06 | -38,9 | -984.233,69 |
| 2012 3 | 2.529.894,52 | 32,0 | 613.459,36 | 132,3 | 1.440.801,41 |
| 2012 2 | 1.089.093,11 | -41,4 | -769.830,88 | -0,4 | -4.687,30 |
| 2012 1 | 1.093.780,41 | -18,2 | -244.090,14 | -28,2 | -429.353,04 |
| 2011 12 | 1.523.133,45 | -1,0 | -15.945,41 | 0,3 | 4.142,84 |
| 2011 11 | 1.518.990,61 | 3,6 | 52.505,30 | -26,9 | -558.572,06 |
| 2011 10 | 2.077.562,67 | 231,7 | 1.451.284,06 | 18,7 | 326.837,84 |
| 2011 9 | 1.750.724,83 | 20,3 | 295.268,05 | 46,0 | 551.963,00 |
| 2011 8 | 1.198.761,83 | -38,3 | -743.577,24 | -29,1 | -491.966,98 |
| 2011 7 | 1.690.728,81 | -18,1 | -374.598,17 | 34,8 | 436.789,09 |