| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.163.776,67 | -19,6 | -284.208,43 | 67,7 | 469.903,94 |
| 2012 7 | 693.872,73 | -53,8 | -809.315,63 | -32,3 | -330.288,99 |
| 2012 6 | 1.024.161,72 | -44,6 | -825.238,19 | -61,8 | -1.653.140,81 |
| 2012 5 | 2.677.302,53 | 69,8 | 1.100.529,70 | 199,5 | 1.783.332,13 |
| 2012 4 | 893.970,40 | -2,0 | -18.086,89 | -33,4 | -448.782,01 |
| 2012 3 | 1.342.752,41 | 55,2 | 477.498,88 | 16,4 | 188.797,35 |
| 2012 2 | 1.153.955,06 | -21,1 | -308.449,34 | -50,8 | -1.190.161,67 |
| 2012 1 | 2.344.116,73 | 23,4 | 444.857,10 | -40,3 | -1.580.619,19 |
| 2011 12 | 3.924.735,92 | 369,2 | 3.088.201,34 | -50,1 | -3.933.534,85 |
| 2011 11 | 7.858.270,77 | 492,4 | 6.531.688,75 | 266,9 | 5.716.294,38 |
| 2011 10 | 2.141.976,39 | 91,2 | 1.021.418,49 | 47,0 | 684.760,79 |
| 2011 9 | 1.457.215,60 | -5,9 | -91.336,31 | 0,6 | 9.230,50 |
| 2011 8 | 1.447.985,10 | 5,2 | 71.074,94 | -3,7 | -55.203,26 |
| 2011 7 | 1.503.188,36 | 30,9 | 354.534,91 | -18,7 | -346.211,55 |