| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.447.453,57 | 329,7 | 1.110.609,19 | -36,8 | -842.269,63 |
| 2012 7 | 2.289.723,20 | 172,1 | 1.448.354,23 | 499,3 | 1.907.681,69 |
| 2012 6 | 382.041,51 | -78,8 | -1.418.487,60 | -21,4 | -104.208,99 |
| 2012 5 | 486.250,50 | 135,2 | 279.481,77 | 35,8 | 128.042,71 |
| 2012 4 | 358.207,79 | -13,3 | -55.010,84 | -76,1 | -1.139.339,30 |
| 2012 3 | 1.497.547,09 | 309,2 | 1.131.552,41 | 1.250,1 | 1.386.629,09 |
| 2012 2 | 110.918,00 | -50,8 | -114.384,74 | -71,3 | -275.231,53 |
| 2012 1 | 386.149,53 | -34,1 | -199.657,62 | -37,8 | -234.669,45 |
| 2011 12 | 620.818,98 | 29,5 | 141.257,18 | 100,6 | 311.275,44 |
| 2011 11 | 309.543,54 | -39,6 | -203.107,01 | -11,9 | -41.622,20 |
| 2011 10 | 351.165,74 | -14,3 | -58.351,95 | 28,8 | 78.440,79 |
| 2011 9 | 272.724,95 | -80,7 | -1.138.098,40 | -19,0 | -64.119,43 |
| 2011 8 | 336.844,38 | -31,5 | -154.833,42 | -60,0 | -504.524,59 |
| 2011 7 | 841.368,97 | 35,4 | 219.909,46 | -53,3 | -959.160,14 |