| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.920.673,48 | 12,5 | 213.567,47 | 19,0 | 306.533,43 |
| 2012 6 | 1.614.140,05 | -24,0 | -509.883,94 | -29,1 | -661.768,16 |
| 2012 5 | 2.275.908,21 | 73,5 | 963.795,94 | 27,8 | 495.651,87 |
| 2012 4 | 1.780.256,34 | 71,9 | 744.337,35 | -12,3 | -249.302,61 |
| 2012 3 | 2.029.558,95 | -3,1 | -64.685,71 | 8,2 | 153.011,67 |
| 2012 2 | 1.876.547,28 | -99,3 | -257.675.444,74 | 60,1 | 704.706,51 |
| 2012 1 | 1.171.840,77 | 63,4 | 454.520,18 | -5,8 | -71.603,84 |
| 2011 12 | 1.243.444,61 | 79,6 | 550.983,16 | 23,8 | 239.345,16 |
| 2011 11 | 1.004.099,45 | -11,2 | -126.928,85 | -41,5 | -713.300,03 |
| 2011 10 | 1.717.399,48 | 24,3 | 336.145,23 | 50,4 | 575.120,61 |
| 2011 9 | 1.142.278,87 | 99,4 | 569.311,82 | 275,3 | 837.905,46 |
| 2011 8 | 304.373,41 | -82,9 | -1.476.578,51 | -82,2 | -1.402.732,60 |
| 2011 7 | 1.707.106,01 | 79,5 | 756.052,11 | -19,6 | -416.917,98 |
| 2011 6 | 2.124.023,99 | 63,9 | 828.409,89 | 61,9 | 811.911,72 |