| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.394.854,65 | 26,1 | 288.367,20 | -15,2 | -250.589,53 |
| 2012 7 | 1.645.444,18 | -13,2 | -250.961,42 | -4,5 | -76.873,75 |
| 2012 6 | 1.722.317,93 | -19,9 | -427.376,80 | -19,0 | -403.196,30 |
| 2012 5 | 2.125.514,23 | 27,7 | 461.239,59 | 12,0 | 227.664,34 |
| 2012 4 | 1.897.849,89 | 2,3 | 42.425,98 | 12,4 | 209.879,00 |
| 2012 3 | 1.687.970,89 | -30,2 | -731.084,55 | 25,5 | 342.409,41 |
| 2012 2 | 1.345.561,48 | 43,7 | 409.353,77 | 21,6 | 239.198,22 |
| 2012 1 | 1.106.363,26 | 28,5 | 245.479,26 | -38,9 | -705.219,62 |
| 2011 12 | 1.811.582,88 | 69,5 | 742.877,88 | -0,7 | -13.177,51 |
| 2011 11 | 1.824.760,39 | 39,7 | 518.682,64 | 3,9 | 68.333,47 |
| 2011 10 | 1.756.426,92 | 23,2 | 330.134,14 | -6,1 | -113.811,91 |
| 2011 9 | 1.870.238,83 | -13,1 | -281.579,51 | 69,0 | 763.751,38 |
| 2011 8 | 1.106.487,45 | -21,3 | -298.501,93 | -41,7 | -789.918,15 |
| 2011 7 | 1.896.405,60 | 29,5 | 431.421,85 | -11,8 | -253.289,13 |