| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.653.856,13 | 83,4 | 752.213,19 | 26,6 | 347.030,09 |
| 2012 7 | 1.306.826,04 | 52,1 | 447.656,90 | -18,6 | -298.404,35 |
| 2012 6 | 1.605.230,39 | 48,4 | 523.856,04 | -2,9 | -47.959,11 |
| 2012 5 | 1.653.189,50 | 0,2 | 3.834,59 | -7,5 | -133.423,21 |
| 2012 4 | 1.786.612,71 | 72,1 | 748.290,11 | 4,0 | 68.144,01 |
| 2012 3 | 1.718.468,70 | 35,5 | 450.487,36 | 19,3 | 278.537,87 |
| 2012 2 | 1.439.930,83 | 11,4 | 147.873,57 | 44,4 | 442.837,60 |
| 2012 1 | 997.093,23 | 12,2 | 108.570,35 | 10,7 | 96.075,55 |
| 2011 12 | 901.017,68 | -37,5 | -540.928,57 | -23,1 | -270.602,61 |
| 2011 11 | 1.171.620,29 | -11,7 | -155.852,47 | 7,2 | 78.984,85 |
| 2011 10 | 1.092.635,44 | -30,7 | -484.658,47 | 11,8 | 115.501,93 |
| 2011 9 | 977.133,51 | -28,0 | -379.601,35 | 8,4 | 75.490,57 |
| 2011 8 | 901.642,94 | -36,3 | -512.889,07 | 4,9 | 42.473,80 |
| 2011 7 | 859.169,14 | -37,4 | -514.009,77 | -20,6 | -222.205,21 |