| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 966.126,71 | -7,6 | -79.949,99 | -38,2 | -596.055,26 |
| 2012 7 | 1.562.181,97 | 28,0 | 341.967,76 | -13,7 | -248.804,48 |
| 2012 6 | 1.810.986,45 | 261,1 | 1.309.525,23 | 65,3 | 715.087,15 |
| 2012 5 | 1.095.899,30 | 10,9 | 107.308,95 | 39,8 | 312.072,14 |
| 2012 4 | 783.827,16 | -35,8 | -436.787,82 | -43,5 | -602.254,87 |
| 2012 3 | 1.386.082,03 | 36,2 | 368.296,59 | 21,3 | 242.895,17 |
| 2012 2 | 1.143.186,86 | -6,0 | -72.769,06 | 38,5 | 317.630,78 |
| 2012 1 | 825.556,08 | -9,3 | -84.262,10 | -26,2 | -293.692,90 |
| 2011 12 | 1.119.248,98 | -0,8 | -9.032,58 | 39,0 | 314.228,21 |
| 2011 11 | 805.020,77 | 26,6 | 169.048,12 | -36,1 | -455.647,74 |
| 2011 10 | 1.260.668,51 | 60,0 | 472.613,60 | 58,2 | 463.851,59 |
| 2011 9 | 796.816,92 | 4,6 | 35.028,71 | -23,8 | -249.259,78 |
| 2011 8 | 1.046.076,70 | 26,1 | 216.664,06 | -14,3 | -174.137,51 |
| 2011 7 | 1.220.214,21 | 0,7 | 8.207,97 | 143,3 | 718.752,99 |