| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.766.129,44 | 1.256,7 | 1.635.947,72 | 88,8 | 830.818,73 |
| 2012 7 | 935.310,71 | 486,8 | 775.922,60 | -12,3 | -131.606,79 |
| 2012 6 | 1.066.917,50 | 7.439,1 | 1.052.765,75 | -44,7 | -860.846,72 |
| 2012 5 | 1.927.764,22 | 372.119,9 | 1.927.246,31 | -23,0 | -575.810,09 |
| 2012 4 | 2.503.574,31 | 19.965,0 | 2.491.096,97 | 68,7 | 1.019.872,15 |
| 2012 3 | 1.483.702,16 | 8.561,7 | 1.466.572,73 | 19,9 | 245.942,67 |
| 2012 2 | 1.237.759,49 | 1.291,9 | 1.148.832,48 | -13,0 | -184.632,83 |
| 2012 1 | 1.422.392,32 | 9.347,8 | 1.407.337,02 | 14.737,0 | 1.412.805,53 |
| 2011 12 | 9.586,79 | -99,4 | -1.645.654,72 | -93,1 | -128.928,43 |
| 2011 11 | 138.515,22 | -87,0 | -922.602,22 | -89,4 | -1.164.384,06 |
| 2011 10 | 1.302.899,28 | 33,8 | 328.857,01 | 2.231,6 | 1.247.020,23 |
| 2011 9 | 55.879,05 | -94,2 | -911.325,26 | -57,1 | -74.302,67 |
| 2011 8 | 130.181,72 | -87,9 | -947.120,92 | -18,3 | -29.206,39 |
| 2011 7 | 159.388,11 | -86,8 | -1.047.423,29 | 1.026,3 | 145.236,36 |