| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.323.098,97 | 48,1 | 429.876,85 | 4,6 | 58.403,61 |
| 2012 7 | 1.264.695,36 | 274,1 | 926.651,37 | -29,5 | -528.974,36 |
| 2012 6 | 1.793.669,72 | 232,7 | 1.254.539,48 | 38,4 | 498.077,88 |
| 2012 5 | 1.295.591,84 | 198,0 | 860.876,43 | 45,6 | 405.600,27 |
| 2012 4 | 889.991,57 | 241,1 | 629.045,57 | -36,6 | -514.214,49 |
| 2012 3 | 1.404.206,06 | 229,3 | 977.730,69 | 17,0 | 204.107,74 |
| 2012 2 | 1.200.098,32 | 448,6 | 981.355,84 | -8,3 | -108.671,90 |
| 2012 1 | 1.308.770,22 | 166,0 | 816.770,59 | 218,3 | 897.624,75 |
| 2011 12 | 411.145,47 | 8,9 | 33.603,38 | -73,5 | -1.141.484,26 |
| 2011 11 | 1.552.629,73 | 374,8 | 1.225.628,72 | 45,6 | 486.215,57 |
| 2011 10 | 1.066.414,16 | 17,0 | 154.562,90 | 162,9 | 660.820,19 |
| 2011 9 | 405.593,97 | -40,4 | -274.337,44 | -54,6 | -487.628,15 |
| 2011 8 | 893.222,12 | -17,8 | -192.717,61 | 164,2 | 555.178,13 |
| 2011 7 | 338.043,99 | 4,1 | 13.394,91 | -37,3 | -201.086,25 |