| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.696.587,72 | -12,9 | -251.774,35 | -18,4 | -381.293,95 |
| 2012 7 | 2.077.881,67 | 8,3 | 158.336,29 | -24,4 | -670.896,05 |
| 2012 6 | 2.748.777,72 | -28,7 | -1.106.329,40 | 18,1 | 421.329,54 |
| 2012 5 | 2.327.448,18 | 36,6 | 623.940,01 | 7,5 | 162.265,00 |
| 2012 4 | 2.165.183,18 | 146,6 | 1.287.303,60 | -29,0 | -882.453,94 |
| 2012 3 | 3.047.637,12 | 79,9 | 1.353.374,40 | 140,2 | 1.778.867,60 |
| 2012 2 | 1.268.769,52 | 50,2 | 424.144,06 | -19,5 | -306.762,07 |
| 2012 1 | 1.575.531,59 | 138,8 | 915.748,52 | -24,9 | -521.732,16 |
| 2011 12 | 2.097.263,75 | 11,7 | 218.906,51 | -0,5 | -10.718,75 |
| 2011 11 | 2.107.982,50 | 79,2 | 931.576,93 | -41,1 | -1.471.331,27 |
| 2011 10 | 3.579.313,77 | 73,5 | 1.516.695,32 | 127,3 | 2.004.354,54 |
| 2011 9 | 1.574.959,23 | 9,1 | 130.853,78 | -19,2 | -373.402,84 |
| 2011 8 | 1.948.362,07 | 107,3 | 1.008.601,30 | 1,5 | 28.816,69 |
| 2011 7 | 1.919.545,38 | 34,9 | 496.259,28 | -50,2 | -1.935.561,74 |