| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.591.139,53 | 1.341,0 | 2.411.323,81 | -3,7 | -99.708,39 |
| 2012 7 | 2.690.847,92 | 772,1 | 2.382.309,90 | -6,7 | -191.542,67 |
| 2012 6 | 2.882.390,59 | 1.293,1 | 2.675.491,05 | 13,7 | 347.999,55 |
| 2012 5 | 2.534.391,04 | 805,1 | 2.254.365,89 | 8,1 | 190.607,63 |
| 2012 4 | 2.343.783,41 | 1.742,8 | 2.216.598,09 | 13,1 | 271.089,78 |
| 2012 3 | 2.072.693,63 | 1.694,7 | 1.957.206,04 | -12,7 | -301.018,71 |
| 2012 2 | 2.373.712,34 | 3.801,8 | 2.312.875,65 | 575,9 | 2.022.517,20 |
| 2012 1 | 351.195,14 | 100,3 | 175.858,17 | 198,5 | 233.528,09 |
| 2011 12 | 117.667,05 | 22,8 | 21.818,56 | -23,3 | -35.789,33 |
| 2011 11 | 153.456,38 | 33,8 | 38.786,42 | -39,0 | -97.931,85 |
| 2011 10 | 251.388,23 | -3,3 | -8.606,55 | -51,6 | -268.188,90 |
| 2011 9 | 519.577,13 | 317,5 | 395.114,00 | 189,0 | 339.761,41 |
| 2011 8 | 179.815,72 | 118,1 | 97.372,00 | -41,7 | -128.722,30 |
| 2011 7 | 308.538,02 | 132,9 | 176.051,70 | 49,1 | 101.638,48 |