| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.518.844,68 | 44,7 | 469.204,08 | 2,5 | 37.653,35 |
| 2012 7 | 1.481.191,33 | -62,0 | -2.417.240,39 | 9,3 | 125.777,88 |
| 2012 6 | 1.355.413,45 | -40,8 | -933.284,90 | -14,1 | -221.936,00 |
| 2012 5 | 1.577.349,45 | -76,0 | -5.007.046,04 | -65,9 | -3.052.951,02 |
| 2012 4 | 4.630.300,47 | 191,3 | 3.040.659,76 | 56,0 | 1.661.955,53 |
| 2012 3 | 2.968.344,94 | -57,2 | -3.963.701,97 | -4,5 | -138.353,17 |
| 2012 2 | 3.106.698,11 | 20,0 | 517.159,25 | 152,4 | 1.875.940,59 |
| 2012 1 | 1.230.757,52 | 23,6 | 235.061,08 | -43,8 | -958.129,13 |
| 2011 12 | 2.188.886,65 | -22,7 | -643.304,91 | 9,4 | 187.949,39 |
| 2011 11 | 2.000.937,26 | 17,3 | 295.284,70 | -8,1 | -176.305,24 |
| 2011 10 | 2.177.242,50 | -4,3 | -96.960,26 | -60,6 | -3.346.822,21 |
| 2011 9 | 5.524.064,71 | 195,8 | 3.656.843,09 | 426,3 | 4.474.424,11 |
| 2011 8 | 1.049.640,60 | -45,6 | -879.657,87 | -73,1 | -2.848.791,12 |
| 2011 7 | 3.898.431,72 | 324,6 | 2.980.237,19 | 70,3 | 1.609.733,37 |