| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.772.102,75 | 58,0 | 1.384.917,25 | 3,4 | 125.306,25 |
| 2012 7 | 3.646.796,50 | 139,8 | 2.126.037,00 | -8,9 | -355.082,38 |
| 2012 6 | 4.001.878,88 | 172,5 | 2.533.470,12 | 148,6 | 2.392.009,38 |
| 2012 5 | 1.609.869,50 | -25,0 | -535.215,25 | -35,5 | -886.094,50 |
| 2012 4 | 2.495.964,00 | 34,7 | 643.384,50 | -3,5 | -91.174,75 |
| 2012 3 | 2.587.138,75 | -3,6 | -95.745,00 | 258,0 | 1.864.369,25 |
| 2012 2 | 722.769,50 | -52,2 | -788.155,25 | -61,0 | -1.129.743,25 |
| 2012 1 | 1.852.512,75 | -10,7 | -222.066,75 | -28,1 | -723.439,25 |
| 2011 12 | 2.575.952,00 | 1.422,3 | 2.770.755,75 | 39,8 | 733.751,00 |
| 2011 11 | 1.842.201,00 | -22,8 | -543.761,75 | -52,4 | -2.027.292,50 |
| 2011 10 | 3.869.493,50 | 180,2 | 2.488.672,00 | 212,7 | 2.631.983,75 |
| 2011 9 | 1.237.509,75 | -34,8 | -659.732,00 | -48,2 | -1.149.675,75 |
| 2011 8 | 2.387.185,50 | 105,0 | 1.222.782,50 | 57,0 | 866.426,00 |
| 2011 7 | 1.520.759,50 | -22,2 | -433.421,25 | 3,6 | 52.350,75 |