| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.888.642,77 | 20,7 | 323.354,45 | -21,5 | -515.647,20 |
| 2012 7 | 2.404.289,97 | 59,1 | 893.437,08 | 191,5 | 1.579.580,88 |
| 2012 6 | 824.709,09 | -12,6 | -118.690,79 | -11,5 | -106.806,52 |
| 2012 5 | 931.515,61 | -48,6 | -881.476,97 | -52,3 | -1.020.607,32 |
| 2012 4 | 1.952.122,93 | 59,5 | 727.941,82 | 17,6 | 291.760,03 |
| 2012 3 | 1.660.362,90 | 24,4 | 325.854,95 | 113,5 | 882.502,61 |
| 2012 2 | 777.860,29 | -48,4 | -729.885,92 | -31,7 | -361.677,23 |
| 2012 1 | 1.139.537,52 | 64,7 | 447.477,03 | -35,7 | -631.311,30 |
| 2011 12 | 1.770.848,82 | 138,5 | 1.028.460,03 | 12,8 | 200.952,81 |
| 2011 11 | 1.569.896,01 | 171,7 | 992.036,87 | 43,0 | 472.046,84 |
| 2011 10 | 1.097.849,17 | 4,4 | 46.482,03 | 20,3 | 184.916,70 |
| 2011 9 | 912.932,47 | -32,9 | -447.736,39 | -41,7 | -652.355,85 |
| 2011 8 | 1.565.288,32 | 161,3 | 966.217,40 | 3,6 | 54.435,43 |
| 2011 7 | 1.510.852,89 | 127,9 | 847.799,30 | 60,2 | 567.453,01 |