| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.423.819,66 | -22,1 | -404.132,25 | 349,0 | 1.106.699,62 |
| 2012 7 | 317.120,04 | -84,8 | -1.766.900,65 | -61,6 | -509.508,88 |
| 2012 6 | 826.628,92 | -58,4 | -1.159.964,38 | -60,8 | -1.280.842,73 |
| 2012 5 | 2.107.471,65 | 5,2 | 103.360,18 | 89,5 | 995.523,87 |
| 2012 4 | 1.111.947,78 | -69,6 | -2.548.419,93 | -63,1 | -1.903.545,46 |
| 2012 3 | 3.015.493,24 | -4,8 | -152.290,45 | 22,0 | 543.786,26 |
| 2012 2 | 2.471.706,98 | 103,7 | 1.257.990,34 | 25,7 | 505.217,96 |
| 2012 1 | 1.966.489,02 | 22,8 | 364.438,17 | -44,2 | -1.557.674,42 |
| 2011 12 | 3.524.163,44 | 102,7 | 1.785.442,98 | 46,3 | 1.115.565,55 |
| 2011 11 | 2.408.597,89 | 39,9 | 686.369,35 | 22,0 | 434.655,75 |
| 2011 10 | 1.973.942,14 | 28,0 | 432.185,43 | -32,3 | -942.304,27 |
| 2011 9 | 2.916.246,41 | 108,3 | 1.516.278,47 | 59,5 | 1.088.294,50 |
| 2011 8 | 1.827.951,91 | 28,2 | 401.509,92 | -12,3 | -256.068,78 |
| 2011 7 | 2.084.020,69 | 82,7 | 943.523,60 | 4,9 | 97.427,39 |