| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 262.797,22 | -81,5 | -1.155.122,37 | -5,8 | -16.045,94 |
| 2012 7 | 278.843,16 | -26,7 | -101.458,48 | -57,6 | -378.604,90 |
| 2012 6 | 657.448,06 | -59,4 | -963.544,95 | -39,7 | -432.129,74 |
| 2012 5 | 1.089.577,80 | -22,0 | -307.874,50 | -18,2 | -242.110,82 |
| 2012 4 | 1.331.688,62 | 100,0 | 665.728,33 | 3,0 | 38.328,20 |
| 2012 3 | 1.293.360,42 | 177,6 | 827.401,14 | -7,2 | -100.294,38 |
| 2012 2 | 1.393.654,80 | 276,5 | 1.023.528,57 | 8,2 | 106.066,11 |
| 2012 1 | 1.287.588,69 | 279,7 | 948.448,81 | 13,6 | 154.384,93 |
| 2011 12 | 1.133.203,76 | 218,1 | 776.969,66 | -7,0 | -85.213,16 |
| 2011 11 | 1.218.416,92 | 295,4 | 910.294,15 | -23,0 | -364.112,90 |
| 2011 10 | 1.582.529,82 | 304,1 | 1.190.878,75 | 16,1 | 218.943,62 |
| 2011 9 | 1.363.586,20 | 295,4 | 1.018.701,00 | -3,8 | -54.333,39 |
| 2011 8 | 1.417.919,59 | 442,5 | 1.156.546,29 | 272,8 | 1.037.617,95 |
| 2011 7 | 380.301,64 | -4,6 | -18.426,67 | -76,5 | -1.240.691,37 |