| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.047.082,04 | 74,8 | 1.304.044,71 | 194,1 | 2.010.934,89 |
| 2012 7 | 1.036.147,15 | -44,7 | -838.110,11 | -37,6 | -625.482,09 |
| 2012 6 | 1.661.629,24 | 57,7 | 607.726,87 | -60,5 | -2.545.927,82 |
| 2012 5 | 4.207.557,06 | 165,8 | 2.624.505,90 | 30,5 | 983.743,86 |
| 2012 4 | 3.223.813,20 | 38,1 | 889.392,97 | -23,0 | -964.779,41 |
| 2012 3 | 4.188.592,61 | 89,8 | 1.981.853,81 | -2,2 | -92.582,82 |
| 2012 2 | 4.281.175,43 | 408,3 | 3.438.926,09 | 243,8 | 3.035.764,20 |
| 2012 1 | 1.245.411,23 | -31,3 | -567.253,54 | -2,7 | -34.267,42 |
| 2011 12 | 1.279.678,65 | -28,5 | -508.847,09 | -35,5 | -705.311,72 |
| 2011 11 | 1.984.990,37 | 55,8 | 711.027,32 | -9,2 | -200.044,06 |
| 2011 10 | 2.185.034,43 | 196,9 | 1.448.962,40 | 10,9 | 214.889,05 |
| 2011 9 | 1.970.145,38 | 50,5 | 660.620,80 | 13,0 | 227.108,05 |
| 2011 8 | 1.743.037,33 | 134,9 | 1.001.071,96 | -7,0 | -131.219,93 |
| 2011 7 | 1.874.257,26 | 4,2 | 74.698,68 | 77,8 | 820.354,89 |