| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.155.810,83 | 171,4 | 1.361.391,10 | -41,1 | -1.501.012,15 |
| 2012 7 | 3.656.822,98 | 88,1 | 1.712.330,17 | 3,3 | 117.596,78 |
| 2012 6 | 3.539.226,20 | 86,2 | 1.638.391,38 | 5,5 | 183.779,05 |
| 2012 5 | 3.355.447,15 | 31,5 | 803.774,78 | 63,4 | 1.301.711,07 |
| 2012 4 | 2.053.736,08 | 13,0 | 236.074,39 | -53,9 | -2.398.338,88 |
| 2012 3 | 4.452.074,96 | 86,0 | 2.058.575,16 | 106,1 | 2.292.333,85 |
| 2012 2 | 2.159.741,11 | 80,9 | 965.540,62 | 22,2 | 392.281,76 |
| 2012 1 | 1.767.459,35 | 41,0 | 513.503,99 | 44,2 | 541.662,16 |
| 2011 12 | 1.225.797,19 | 64,9 | 482.294,23 | -9,2 | -123.659,54 |
| 2011 11 | 1.349.456,73 | -13,3 | -207.413,00 | -47,2 | -1.206.306,61 |
| 2011 10 | 2.555.763,34 | 90,4 | 1.213.390,90 | 112,9 | 1.355.098,33 |
| 2011 9 | 1.200.665,01 | 15,8 | 163.668,38 | 51,1 | 406.245,28 |
| 2011 8 | 794.419,73 | -17,9 | -173.371,37 | -59,2 | -1.150.073,08 |
| 2011 7 | 1.944.492,81 | 102,1 | 982.475,00 | 2,3 | 43.657,99 |