| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.746.934,84 | 27,5 | 376.257,02 | 20,1 | 292.609,76 |
| 2012 7 | 1.454.325,08 | -16,8 | -292.825,25 | -27,6 | -553.258,03 |
| 2012 6 | 2.007.583,11 | -8,0 | -175.337,78 | 68,1 | 813.076,30 |
| 2012 5 | 1.194.506,81 | -41,4 | -842.700,89 | -32,5 | -574.159,29 |
| 2012 4 | 1.768.666,10 | -6,3 | -118.659,70 | 19,4 | 287.583,07 |
| 2012 3 | 1.481.083,03 | -42,8 | -1.106.226,82 | -16,0 | -281.801,63 |
| 2012 2 | 1.762.884,66 | -32,0 | -827.677,62 | 27,8 | 383.550,89 |
| 2012 1 | 1.379.333,77 | -37,1 | -813.493,52 | -44,0 | -1.083.915,20 |
| 2011 12 | 2.463.248,97 | -22,5 | -715.685,28 | 23,9 | 475.620,89 |
| 2011 11 | 1.987.628,08 | -15,2 | -357.458,32 | 36,3 | 529.459,37 |
| 2011 10 | 1.458.168,71 | -36,3 | -829.492,30 | -16,8 | -294.939,38 |
| 2011 9 | 1.753.108,09 | -5,0 | -92.113,65 | 27,9 | 382.430,27 |
| 2011 8 | 1.370.677,82 | -4,9 | -70.536,01 | -21,6 | -376.472,51 |
| 2011 7 | 1.747.150,33 | -7,5 | -141.586,48 | -20,0 | -435.770,56 |