| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 583.759,86 | -12,0 | -79.305,55 | -65,9 | -1.126.703,66 |
| 2012 7 | 1.710.463,52 | 98,0 | 846.699,50 | 17,0 | 247.928,75 |
| 2012 6 | 1.462.534,77 | 42,3 | 435.061,71 | -1,4 | -20.152,39 |
| 2012 5 | 1.482.687,16 | 37,2 | 402.265,20 | -21,7 | -410.464,30 |
| 2012 4 | 1.893.151,46 | 68,5 | 769.609,13 | 9,6 | 166.242,02 |
| 2012 3 | 1.726.909,44 | -18,2 | -383.686,46 | 9,9 | 155.897,67 |
| 2012 2 | 1.571.011,77 | -6,6 | -110.333,80 | -4,4 | -71.394,84 |
| 2012 1 | 1.642.406,61 | 48,5 | 536.089,67 | 27,0 | 348.782,01 |
| 2011 12 | 1.293.624,60 | 35,1 | 336.116,42 | -28,8 | -522.676,37 |
| 2011 11 | 1.816.300,97 | -16,1 | -347.715,85 | 43,3 | 548.563,58 |
| 2011 10 | 1.267.737,39 | 29,3 | 287.035,76 | -4,7 | -62.063,82 |
| 2011 9 | 1.329.801,21 | -8,2 | -119.316,45 | 100,6 | 666.735,80 |
| 2011 8 | 663.065,41 | -22,6 | -193.247,83 | -23,2 | -200.698,61 |
| 2011 7 | 863.764,02 | -48,5 | -812.853,72 | -15,9 | -163.709,04 |