| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.623.190,22 | 63,2 | 628.783,03 | -29,9 | -692.571,59 |
| 2012 7 | 2.315.761,81 | 113,5 | 1.230.904,45 | 0,8 | 17.973,79 |
| 2012 6 | 2.297.788,02 | -29,9 | -980.998,94 | -12,5 | -329.175,01 |
| 2012 5 | 2.626.963,03 | 2,9 | 73.349,74 | 18,0 | 400.064,66 |
| 2012 4 | 2.226.898,37 | -4,0 | -92.473,51 | -1,7 | -37.595,16 |
| 2012 3 | 2.264.493,53 | -30,6 | -1.000.232,21 | -22,9 | -673.683,09 |
| 2012 2 | 2.938.176,62 | -0,4 | -10.178,94 | -28,6 | -1.173.999,21 |
| 2012 1 | 4.112.175,83 | 48,0 | 1.334.350,57 | 33,3 | 1.026.742,71 |
| 2011 12 | 3.085.433,12 | 6,7 | 193.195,81 | 182,4 | 1.992.655,43 |
| 2011 11 | 1.092.777,69 | -53,6 | -1.262.560,87 | -42,9 | -820.038,25 |
| 2011 10 | 1.912.815,94 | -4,5 | -89.141,55 | 188,0 | 1.248.653,92 |
| 2011 9 | 664.162,02 | -57,7 | -904.415,49 | -33,2 | -330.245,17 |
| 2011 8 | 994.407,19 | -21,6 | -273.488,48 | -8,3 | -90.450,17 |
| 2011 7 | 1.084.857,36 | -38,3 | -673.959,71 | -66,9 | -2.193.929,60 |