| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.091.271,58 | 88,7 | 513.034,36 | 119,2 | 593.468,61 |
| 2012 7 | 497.802,97 | 65,3 | 196.621,25 | -31,1 | -224.580,90 |
| 2012 6 | 722.383,87 | 9,1 | 60.285,12 | -36,3 | -411.544,83 |
| 2012 5 | 1.133.928,70 | 38,6 | 315.649,07 | 48,9 | 372.554,09 |
| 2012 4 | 761.374,61 | 25,8 | 156.247,50 | 10,6 | 72.773,05 |
| 2012 3 | 688.601,56 | -22,2 | -196.050,44 | -9,8 | -74.693,09 |
| 2012 2 | 763.294,65 | 21,0 | 132.214,40 | 5,9 | 42.637,98 |
| 2012 1 | 720.656,67 | 453,2 | 590.389,50 | -39,3 | -466.245,44 |
| 2011 12 | 1.186.902,11 | 469,0 | 978.311,64 | 19,3 | 191.706,95 |
| 2011 11 | 995.195,16 | 436,6 | 809.718,61 | -30,7 | -441.512,45 |
| 2011 10 | 1.436.707,61 | 407,2 | 1.153.449,52 | 99,9 | 717.933,95 |
| 2011 9 | 718.773,66 | 17,1 | 104.874,61 | 24,3 | 140.536,44 |
| 2011 8 | 578.237,22 | -24,0 | -182.853,16 | 92,0 | 277.055,50 |
| 2011 7 | 301.181,72 | -64,4 | -543.628,33 | -54,5 | -360.917,03 |