| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.262.103,61 | 89,5 | 1.068.358,76 | 43,9 | 689.574,63 |
| 2012 7 | 1.572.528,98 | 41,0 | 457.448,64 | -8,6 | -146.986,13 |
| 2012 6 | 1.719.515,11 | -27,5 | -652.718,65 | -35,2 | -932.207,65 |
| 2012 5 | 2.651.722,76 | 241,4 | 1.874.949,59 | 138,3 | 1.538.782,22 |
| 2012 4 | 1.112.940,54 | 628,5 | 960.160,74 | -45,4 | -924.217,90 |
| 2012 3 | 2.037.158,44 | 562,4 | 1.729.625,19 | -18,8 | -471.616,31 |
| 2012 2 | 2.508.774,75 | 3.258,8 | 2.434.082,45 | 61,5 | 955.539,26 |
| 2012 1 | 1.553.235,49 | 993,3 | 1.411.164,56 | -3,1 | -49.685,88 |
| 2011 12 | 1.602.921,37 | 862,1 | 1.436.314,81 | -29,3 | -662.792,01 |
| 2011 11 | 2.265.713,38 | 1.810,1 | 2.147.094,03 | 30,1 | 523.576,82 |
| 2011 10 | 1.742.136,56 | 474,9 | 1.439.117,26 | 25,1 | 348.978,25 |
| 2011 9 | 1.393.158,31 | 304,8 | 1.048.978,35 | 16,7 | 199.413,46 |
| 2011 8 | 1.193.744,85 | 582,5 | 1.018.839,12 | 7,1 | 78.664,51 |
| 2011 7 | 1.115.080,34 | 469,6 | 919.303,42 | -53,0 | -1.257.153,42 |