| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.273.441,58 | 88,6 | 598.059,13 | 2,1 | 26.384,00 |
| 2012 7 | 1.247.057,58 | 16,4 | 175.598,40 | -31,8 | -581.551,33 |
| 2012 6 | 1.828.608,91 | 5,1 | 89.101,32 | 1,4 | 25.534,93 |
| 2012 5 | 1.803.073,98 | 7,7 | 129.095,98 | 108,8 | 939.648,67 |
| 2012 4 | 863.425,31 | -20,8 | -226.792,22 | -42,1 | -626.999,91 |
| 2012 3 | 1.490.425,22 | -6,5 | -103.154,44 | 13,3 | 174.405,41 |
| 2012 2 | 1.316.019,81 | 27,9 | 286.929,05 | 9,4 | 112.710,85 |
| 2012 1 | 1.203.308,96 | 44,2 | 368.992,97 | 17,7 | 180.813,10 |
| 2011 12 | 1.022.495,86 | 89,8 | 483.801,29 | -34,0 | -527.165,25 |
| 2011 11 | 1.549.661,11 | 90,5 | 735.957,82 | -28,7 | -623.859,16 |
| 2011 10 | 2.173.520,27 | 236,5 | 1.527.605,33 | 36,8 | 584.809,21 |
| 2011 9 | 1.588.711,06 | -10,3 | -181.801,21 | 135,2 | 913.328,61 |
| 2011 8 | 675.382,45 | 49,7 | 224.323,85 | -37,0 | -396.076,73 |
| 2011 7 | 1.071.459,18 | 41,9 | 316.276,75 | -38,4 | -668.048,41 |