| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.462.978,92 | 201,3 | 977.397,69 | -30,5 | -641.723,76 |
| 2012 7 | 2.104.702,68 | 170,7 | 1.327.070,99 | 39,3 | 593.321,30 |
| 2012 6 | 1.511.381,38 | 399,1 | 1.208.531,06 | -71,0 | -3.700.816,88 |
| 2012 5 | 5.212.198,26 | 865,5 | 4.672.378,77 | 184,5 | 3.380.102,88 |
| 2012 4 | 1.832.095,38 | 646,7 | 1.586.743,43 | 204,6 | 1.230.682,38 |
| 2012 3 | 601.413,00 | 31,8 | 144.947,94 | -87,8 | -4.331.474,41 |
| 2012 2 | 4.932.887,41 | 1.723,8 | 4.662.411,50 | 745,8 | 4.349.647,54 |
| 2012 1 | 583.239,87 | 227,7 | 405.248,10 | 70,6 | 241.332,48 |
| 2011 12 | 341.907,39 | -4,1 | -14.659,35 | -44,6 | -274.875,79 |
| 2011 11 | 616.783,18 | 79,6 | 273.345,29 | 42,9 | 185.124,16 |
| 2011 10 | 431.659,02 | 57,4 | 157.347,45 | -7,0 | -32.640,89 |
| 2011 9 | 464.299,91 | 2,0 | 8.951,17 | -4,4 | -21.281,32 |
| 2011 8 | 485.581,23 | -17,0 | -99.223,15 | -37,6 | -292.050,46 |
| 2011 7 | 777.631,69 | 166,6 | 485.957,07 | 156,8 | 474.781,37 |