| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.948.553,36 | 71,9 | 1.232.964,96 | 33,1 | 733.055,53 |
| 2012 7 | 2.215.497,83 | 23,7 | 424.473,49 | -9,1 | -220.602,64 |
| 2012 6 | 2.436.100,47 | 50,4 | 815.826,73 | -4,4 | -110.994,12 |
| 2012 5 | 2.547.094,59 | -16,5 | -504.914,87 | 35,9 | 673.048,47 |
| 2012 4 | 1.874.046,12 | 39,8 | 533.607,95 | 10,0 | 169.541,62 |
| 2012 3 | 1.704.504,50 | 24,8 | 338.982,73 | -14,9 | -298.973,72 |
| 2012 2 | 2.003.478,22 | -17,8 | -434.089,65 | -8,1 | -175.302,63 |
| 2012 1 | 2.178.780,85 | -25,8 | -757.026,81 | 3,3 | 70.049,24 |
| 2011 12 | 2.108.731,61 | -34,2 | -1.097.120,27 | 23,2 | 397.068,53 |
| 2011 11 | 1.711.663,08 | 32,2 | 417.346,53 | 7,9 | 125.034,69 |
| 2011 10 | 1.586.628,39 | -19,5 | -383.189,84 | 9,8 | 142.094,05 |
| 2011 9 | 1.444.534,34 | -41,2 | -1.013.444,68 | -15,8 | -271.054,06 |
| 2011 8 | 1.715.588,40 | 3,6 | 59.372,02 | -4,2 | -75.435,94 |
| 2011 7 | 1.791.024,34 | 19,8 | 295.677,08 | 10,5 | 170.750,60 |