| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.519.529,65 | 116,7 | 818.294,86 | 7,3 | 102.993,08 |
| 2012 7 | 1.416.536,57 | 107,9 | 735.293,55 | -32,0 | -667.576,21 |
| 2012 6 | 2.084.112,78 | 274,2 | 1.527.122,47 | -27,5 | -792.101,28 |
| 2012 5 | 2.876.214,06 | 602,1 | 2.466.546,36 | 42,4 | 855.982,64 |
| 2012 4 | 2.020.231,42 | 241,9 | 1.429.398,12 | -25,9 | -706.676,57 |
| 2012 3 | 2.726.907,99 | 397,0 | 2.178.238,27 | 68,3 | 1.106.731,58 |
| 2012 2 | 1.620.176,41 | 336,1 | 1.248.622,86 | -59,5 | -2.380.120,25 |
| 2012 1 | 4.000.296,66 | 31,6 | 960.014,80 | 141,9 | 2.346.707,83 |
| 2011 12 | 1.653.588,83 | -41,0 | -1.150.031,09 | 135,8 | 952.233,63 |
| 2011 11 | 701.355,20 | 23,5 | 133.545,20 | 117,3 | 378.540,02 |
| 2011 10 | 322.815,18 | 124,0 | 178.718,85 | -51,5 | -343.383,80 |
| 2011 9 | 666.198,98 | 34,3 | 170.052,59 | -5,0 | -35.035,81 |
| 2011 8 | 701.234,79 | 57,2 | 255.059,50 | 2,9 | 19.991,77 |
| 2011 7 | 681.243,02 | 122,7 | 375.267,63 | 22,3 | 124.252,71 |