| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.243.981,48 | -19,6 | -303.410,00 | 68,5 | 505.494,81 |
| 2012 7 | 738.486,67 | 52,0 | 252.638,00 | -11,6 | -97.079,69 |
| 2012 6 | 835.566,36 | -24,2 | -267.072,90 | -37,1 | -492.742,92 |
| 2012 5 | 1.328.309,28 | 7,3 | 90.111,23 | 87,0 | 618.113,47 |
| 2012 4 | 710.195,81 | -77,2 | -2.410.691,63 | 46,0 | 223.887,49 |
| 2012 3 | 486.308,32 | -77,4 | -1.667.393,75 | -16,2 | -94.033,58 |
| 2012 2 | 580.341,90 | 8,0 | 42.999,67 | 38,6 | 161.548,95 |
| 2012 1 | 418.792,95 | 69,9 | 172.267,19 | -86,3 | -2.628.998,99 |
| 2011 12 | 3.047.791,94 | 750,5 | 2.689.430,90 | 380,5 | 2.413.545,52 |
| 2011 11 | 634.246,42 | -12,1 | -87.561,97 | -22,4 | -182.556,33 |
| 2011 10 | 816.802,75 | 32,3 | 199.177,37 | -18,9 | -190.465,87 |
| 2011 9 | 1.007.268,62 | -27,7 | -384.961,11 | -34,9 | -540.122,86 |
| 2011 8 | 1.547.391,48 | 201,0 | 1.033.303,03 | 218,5 | 1.061.542,81 |
| 2011 7 | 485.848,67 | 110,1 | 254.572,97 | -55,9 | -616.790,59 |