| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.159.567,54 | -22,1 | -327.949,13 | -43,3 | -886.598,09 |
| 2012 7 | 2.046.165,63 | 44,2 | 627.028,81 | 86,3 | 947.542,41 |
| 2012 6 | 1.098.623,22 | -28,3 | -432.598,09 | 26,8 | 232.507,19 |
| 2012 5 | 866.116,03 | -41,0 | -601.535,72 | -6,1 | -56.564,95 |
| 2012 4 | 922.680,98 | -9,8 | -100.272,49 | -49,2 | -892.961,63 |
| 2012 3 | 1.815.642,61 | 43,7 | 551.698,82 | 68,9 | 740.335,59 |
| 2012 2 | 1.075.307,02 | -7,6 | -88.921,83 | -33,2 | -534.200,81 |
| 2012 1 | 1.609.507,83 | 17,3 | 237.016,10 | 15,1 | 211.338,19 |
| 2011 12 | 1.398.169,64 | 99,0 | 695.583,61 | 86,2 | 647.449,23 |
| 2011 11 | 750.720,41 | -26,0 | -263.259,95 | 25,4 | 152.153,17 |
| 2011 10 | 598.567,24 | 9,7 | 52.962,24 | -39,1 | -383.964,32 |
| 2011 9 | 982.531,56 | -15,1 | -175.165,66 | -34,0 | -504.985,11 |
| 2011 8 | 1.487.516,67 | 14,4 | 186.659,16 | 4,8 | 68.379,85 |
| 2011 7 | 1.419.136,82 | 88,4 | 665.742,67 | -7,3 | -112.084,49 |