| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.682.334,11 | 716,6 | 2.353.837,57 | 461,0 | 2.204.198,80 |
| 2012 7 | 478.135,31 | -3,4 | -17.044,95 | 36,5 | 127.826,59 |
| 2012 6 | 350.308,72 | -58,2 | -487.195,25 | 23,0 | 65.443,16 |
| 2012 5 | 284.865,56 | -26,0 | -99.848,67 | 55,5 | 101.710,07 |
| 2012 4 | 183.155,49 | -32,0 | -86.364,86 | 36,1 | 48.579,21 |
| 2012 3 | 134.576,28 | -81,1 | -576.118,39 | -59,7 | -199.393,26 |
| 2012 2 | 333.969,54 | -34,6 | -176.390,48 | 61,2 | 126.744,41 |
| 2012 1 | 207.225,13 | -39,2 | -133.782,34 | -28,3 | -81.594,20 |
| 2011 12 | 288.819,33 | -24,4 | -93.207,24 | -34,8 | -154.145,07 |
| 2011 11 | 442.964,40 | 19,7 | 72.869,31 | 31,6 | 106.238,12 |
| 2011 10 | 336.726,28 | -48,4 | -316.350,55 | -44,7 | -272.137,54 |
| 2011 9 | 608.863,82 | -2,4 | -14.794,12 | 85,4 | 280.367,28 |
| 2011 8 | 328.496,54 | -44,5 | -262.841,71 | -33,7 | -166.683,72 |
| 2011 7 | 495.180,26 | -27,6 | -188.451,09 | -40,9 | -342.323,71 |