| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 701.727,67 | 41,0 | 204.174,55 | -58,5 | -989.834,65 |
| 2012 7 | 1.691.562,32 | 21,2 | 295.692,04 | -16,2 | -327.551,95 |
| 2012 6 | 2.019.114,27 | 15,6 | 273.000,05 | 32,4 | 494.318,58 |
| 2012 5 | 1.524.795,69 | -31,2 | -690.380,88 | 23,8 | 293.040,17 |
| 2012 4 | 1.231.755,52 | -10,2 | -140.398,43 | 39,8 | 350.511,27 |
| 2012 3 | 881.244,25 | -37,4 | -525.818,46 | -25,7 | -304.296,78 |
| 2012 2 | 1.185.541,03 | -9,0 | -116.981,41 | 9,4 | 102.136,60 |
| 2012 1 | 1.083.404,43 | 20,4 | 183.480,65 | 18,1 | 165.639,15 |
| 2011 12 | 917.765,28 | 68,4 | 372.847,99 | -46,3 | -791.164,09 |
| 2011 11 | 1.708.929,37 | -8,4 | -155.644,80 | -6,9 | -125.618,66 |
| 2011 10 | 1.834.548,03 | 81,8 | 825.475,20 | 30,9 | 433.379,04 |
| 2011 9 | 1.401.168,99 | 76,0 | 604.939,69 | 181,6 | 903.615,87 |
| 2011 8 | 497.553,12 | 42,6 | 148.623,08 | -64,4 | -898.317,16 |
| 2011 7 | 1.395.870,28 | 129,8 | 788.336,13 | -20,1 | -350.243,94 |