| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 935.354,66 | -24,6 | -304.363,05 | -41,9 | -674.153,38 |
| 2012 7 | 1.609.508,04 | 17,5 | 239.432,56 | 5,0 | 76.892,33 |
| 2012 6 | 1.532.615,71 | 32,8 | 378.719,71 | 31,9 | 370.661,81 |
| 2012 5 | 1.161.953,90 | -10,9 | -141.842,74 | 5,6 | 61.130,72 |
| 2012 4 | 1.100.823,18 | -14,9 | -192.369,73 | -2,9 | -33.339,00 |
| 2012 3 | 1.134.162,18 | 43,9 | 346.121,62 | 8,3 | 87.259,80 |
| 2012 2 | 1.046.902,38 | 6,1 | 60.197,85 | 1,6 | 16.266,82 |
| 2012 1 | 1.030.635,56 | 22,7 | 190.738,24 | -19,3 | -246.619,23 |
| 2011 12 | 1.277.254,79 | 432,5 | 1.037.372,13 | 1,3 | 16.508,92 |
| 2011 11 | 1.260.745,87 | 7,2 | 84.171,69 | 42,0 | 373.110,18 |
| 2011 10 | 887.635,69 | -33,8 | -454.078,11 | -32,3 | -422.738,68 |
| 2011 9 | 1.310.374,37 | 26,3 | 272.998,71 | 5,7 | 70.656,66 |
| 2011 8 | 1.239.717,71 | 1,8 | 22.311,89 | -9,5 | -130.357,77 |
| 2011 7 | 1.370.075,48 | 65,0 | 539.577,98 | 18,7 | 216.179,48 |