| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.084.357,63 | 198,6 | 721.158,56 | -27,2 | -405.746,53 |
| 2012 7 | 1.490.104,16 | 105,9 | 766.277,35 | 9,8 | 132.605,10 |
| 2012 6 | 1.357.499,06 | 88,2 | 636.176,38 | -15,3 | -244.562,97 |
| 2012 5 | 1.602.062,03 | 134,4 | 918.556,24 | 25,3 | 323.043,92 |
| 2012 4 | 1.279.018,11 | 141,9 | 750.315,98 | 39,6 | 362.572,34 |
| 2012 3 | 916.445,77 | 58,4 | 337.990,76 | -12,1 | -126.098,75 |
| 2012 2 | 1.042.544,52 | 243,2 | 738.728,67 | -16,0 | -199.088,22 |
| 2012 1 | 1.241.632,74 | 478,8 | 1.027.099,96 | -21,5 | -339.740,03 |
| 2011 12 | 1.581.372,77 | 1.046,5 | 1.443.441,80 | 82,6 | 715.502,79 |
| 2011 11 | 865.869,98 | 957,0 | 783.950,33 | -57,3 | -1.159.722,72 |
| 2011 10 | 2.025.592,70 | 2.790,2 | 1.955.507,79 | 576,4 | 1.726.102,93 |
| 2011 9 | 299.489,77 | 150,8 | 180.068,60 | -17,5 | -63.709,30 |
| 2011 8 | 363.199,07 | 62,8 | 140.078,78 | -49,8 | -360.627,74 |
| 2011 7 | 723.826,81 | 32,0 | 175.389,60 | 0,4 | 2.504,13 |