| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.171.552,06 | 6,2 | 185.860,18 | 17,8 | 479.226,00 |
| 2012 7 | 2.692.326,06 | 28,0 | 589.378,41 | 21,5 | 476.309,93 |
| 2012 6 | 2.216.016,13 | 13,4 | 261.969,03 | 0,2 | 3.955,50 |
| 2012 5 | 2.212.060,63 | -26,0 | -777.062,44 | -29,7 | -932.531,90 |
| 2012 4 | 3.144.592,53 | 29,9 | 723.771,58 | 18,7 | 495.365,77 |
| 2012 3 | 2.649.226,76 | 7,0 | 173.977,22 | 2,7 | 70.728,86 |
| 2012 2 | 2.578.497,90 | -21,5 | -707.040,03 | -26,5 | -928.010,78 |
| 2012 1 | 3.506.508,68 | 49,4 | 1.158.839,57 | 32,9 | 867.572,16 |
| 2011 12 | 2.638.936,52 | 19,7 | 434.621,22 | -42,8 | -1.972.849,77 |
| 2011 11 | 4.611.786,29 | 44,1 | 1.412.075,62 | 56,7 | 1.669.331,66 |
| 2011 10 | 2.942.454,63 | 2,6 | 75.054,59 | 2,6 | 74.335,08 |
| 2011 9 | 2.868.119,55 | -2,3 | -68.031,85 | -3,9 | -117.572,33 |
| 2011 8 | 2.985.691,88 | 1,9 | 56.834,81 | 42,0 | 882.744,23 |
| 2011 7 | 2.102.947,65 | -17,1 | -434.717,05 | 7,6 | 148.900,55 |