| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 127.319,53 | 7.379,2 | 125.617,21 | 53,0 | 44.125,15 |
| 2012 7 | 83.194,38 | 1.462,6 | 77.870,43 | 262,1 | 60.216,05 |
| 2012 6 | 22.978,33 | 43,2 | 6.928,11 | -91,2 | -236.775,29 |
| 2012 5 | 259.753,62 | 405,0 | 208.321,05 | -84,8 | -1.449.143,10 |
| 2012 4 | 1.708.896,72 | 1.213,6 | 1.578.808,17 | 1.177,7 | 1.575.153,18 |
| 2012 3 | 133.743,54 | 1.037,7 | 121.987,43 | 66,4 | 53.342,31 |
| 2012 2 | 80.401,23 | 504,2 | 67.093,37 | -94,6 | -1.396.244,60 |
| 2012 1 | 1.476.645,83 | 542.585,0 | 1.476.373,73 | -40,8 | -1.018.703,35 |
| 2011 12 | 2.495.349,18 | 28.286,4 | 2.486.558,53 | 14.527,6 | 2.478.290,01 |
| 2011 11 | 17.059,17 | 76,4 | 7.389,20 | -25,2 | -5.738,23 |
| 2011 10 | 22.797,40 | 7,9 | 1.671,96 | -12,6 | -3.281,07 |
| 2011 9 | 26.078,47 | -20,7 | -6.805,51 | 1.431,9 | 24.376,15 |
| 2011 8 | 1.702,32 | 40,7 | 492,38 | -68,0 | -3.621,63 |
| 2011 7 | 5.323,95 | 5,1 | 260,04 | -66,8 | -10.726,27 |