| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.596.384,06 | 61,4 | 1.367.706,83 | 175,8 | 2.292.537,04 |
| 2012 7 | 1.303.847,02 | 15,0 | 170.307,29 | -68,9 | -2.881.818,19 |
| 2012 6 | 4.185.665,21 | 226,7 | 2.904.369,25 | 285,6 | 3.100.193,55 |
| 2012 5 | 1.085.471,66 | 5,7 | 58.010,36 | -67,8 | -2.280.126,47 |
| 2012 4 | 3.365.598,13 | 264,9 | 2.443.147,33 | 11,2 | 339.888,28 |
| 2012 3 | 3.025.709,85 | 59,0 | 1.122.164,37 | 18,8 | 478.648,48 |
| 2012 2 | 2.547.061,37 | 128,3 | 1.431.387,57 | 259,3 | 1.838.112,88 |
| 2012 1 | 708.948,49 | 12,6 | 79.543,52 | -21,5 | -194.263,13 |
| 2011 12 | 903.211,62 | 32,2 | 219.881,38 | 11,9 | 96.286,46 |
| 2011 11 | 806.925,16 | -27,3 | -302.892,43 | -29,2 | -332.150,46 |
| 2011 10 | 1.139.075,62 | -61,9 | -1.848.069,26 | -41,3 | -800.803,06 |
| 2011 9 | 1.939.878,68 | 28,0 | 424.167,21 | -13,0 | -288.798,55 |
| 2011 8 | 2.228.677,23 | 21,4 | 392.870,32 | 96,6 | 1.095.137,50 |
| 2011 7 | 1.133.539,73 | 19,0 | 181.159,96 | -11,5 | -147.756,23 |