| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.148.067,86 | 236,6 | 807.019,80 | -8,2 | -103.115,71 |
| 2012 7 | 1.251.183,57 | 167,3 | 783.140,87 | 176,3 | 798.266,83 |
| 2012 6 | 452.916,74 | 20,9 | 78.370,35 | -58,0 | -626.583,66 |
| 2012 5 | 1.079.500,40 | -29,0 | -439.897,81 | 127,5 | 604.920,34 |
| 2012 4 | 474.580,06 | -75,1 | -1.432.584,71 | -11,2 | -59.671,46 |
| 2012 3 | 534.251,52 | -8,7 | -51.036,58 | -46,3 | -460.231,39 |
| 2012 2 | 994.482,91 | -14,0 | -162.110,23 | -37,9 | -606.894,32 |
| 2012 1 | 1.601.377,23 | 120,2 | 874.178,43 | 89,6 | 756.767,36 |
| 2011 12 | 844.609,87 | 211,4 | 573.405,87 | -8,7 | -80.522,77 |
| 2011 11 | 925.132,64 | 70,1 | 381.175,36 | -14,5 | -156.344,47 |
| 2011 10 | 1.081.477,11 | -13,9 | -175.029,58 | -65,1 | -2.020.483,30 |
| 2011 9 | 3.101.960,41 | 285,7 | 2.297.798,01 | 809,5 | 2.760.912,35 |
| 2011 8 | 341.048,06 | -7,4 | -27.263,59 | -27,1 | -126.994,64 |
| 2011 7 | 468.042,70 | 91,3 | 223.313,82 | 25,0 | 93.496,31 |