| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.566.613,73 | 81,2 | 1.149.872,09 | 19,0 | 409.638,94 |
| 2012 7 | 2.156.974,79 | 11,4 | 221.255,10 | 9,1 | 180.590,07 |
| 2012 6 | 1.976.384,72 | 11,2 | 198.949,96 | -12,2 | -275.346,69 |
| 2012 5 | 2.251.731,41 | 64,3 | 881.106,05 | 110,3 | 1.180.844,82 |
| 2012 4 | 1.070.886,59 | 4,7 | 48.267,20 | -50,5 | -1.093.817,21 |
| 2012 3 | 2.164.703,80 | 13,4 | 255.072,92 | 9,8 | 192.885,23 |
| 2012 2 | 1.971.818,57 | 30,6 | 462.485,19 | 5,1 | 96.461,23 |
| 2012 1 | 1.875.357,34 | 141,3 | 1.098.238,84 | 44,4 | 576.338,38 |
| 2011 12 | 1.299.018,96 | 9,8 | 116.048,60 | -30,6 | -571.904,57 |
| 2011 11 | 1.870.923,53 | 51,9 | 639.011,27 | 54,0 | 656.078,92 |
| 2011 10 | 1.214.844,61 | -19,8 | -299.289,38 | 9,8 | 108.682,76 |
| 2011 9 | 1.106.161,85 | -1,7 | -18.876,46 | -21,9 | -310.579,79 |
| 2011 8 | 1.416.741,64 | -16,8 | -285.769,20 | -26,8 | -518.978,05 |
| 2011 7 | 1.935.719,69 | 77,0 | 842.336,35 | 8,9 | 158.284,93 |