| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 496.464,11 | -35,0 | -266.846,84 | -66,7 | -992.169,71 |
| 2012 7 | 1.488.633,82 | -17,1 | -307.555,43 | -37,6 | -898.234,68 |
| 2012 6 | 2.386.868,50 | 19,2 | 384.421,41 | -26,1 | -841.704,06 |
| 2012 5 | 3.228.572,56 | 67,2 | 1.297.366,34 | 96,0 | 1.581.427,35 |
| 2012 4 | 1.647.145,21 | 20,4 | 278.623,49 | -33,2 | -820.085,80 |
| 2012 3 | 2.467.231,01 | 28,7 | 549.880,31 | 52,3 | 847.136,30 |
| 2012 2 | 1.620.094,71 | 8,2 | 122.401,43 | -11,7 | -215.018,76 |
| 2012 1 | 1.835.113,47 | 53,1 | 636.508,41 | 27,2 | 392.512,70 |
| 2011 12 | 1.442.600,77 | 81,7 | 648.759,14 | -32,2 | -683.489,61 |
| 2011 11 | 2.126.090,38 | 69,2 | 869.413,08 | -0,2 | -3.947,62 |
| 2011 10 | 2.130.038,00 | 44,8 | 659.296,49 | 12,5 | 236.049,04 |
| 2011 9 | 1.893.988,96 | 21,0 | 329.236,35 | 148,1 | 1.130.678,01 |
| 2011 8 | 763.310,95 | 361,5 | 597.897,93 | -57,5 | -1.032.878,30 |
| 2011 7 | 1.796.189,25 | 42,9 | 539.308,25 | -10,3 | -206.257,84 |