| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.601.748,51 | 107,2 | 828.854,82 | 32,7 | 394.937,19 |
| 2012 7 | 1.206.811,32 | -5,1 | -65.053,00 | -21,7 | -334.230,07 |
| 2012 6 | 1.541.041,39 | 44,6 | 475.206,18 | 50,9 | 519.487,71 |
| 2012 5 | 1.021.553,68 | 8,1 | 76.074,53 | 30,1 | 236.432,75 |
| 2012 4 | 785.120,93 | 5,7 | 42.023,09 | -61,6 | -1.261.851,20 |
| 2012 3 | 2.046.972,13 | 65,8 | 812.072,81 | 14,2 | 254.601,16 |
| 2012 2 | 1.792.370,97 | 121,9 | 984.528,19 | 48,9 | 588.235,25 |
| 2012 1 | 1.204.135,72 | 2,7 | 31.749,36 | 8,7 | 96.643,31 |
| 2011 12 | 1.107.492,41 | 11,2 | 111.708,83 | -30,2 | -478.278,19 |
| 2011 11 | 1.585.770,60 | 26,0 | 326.721,76 | 35,0 | 410.700,55 |
| 2011 10 | 1.175.070,05 | -32,3 | -560.070,81 | -0,8 | -9.261,00 |
| 2011 9 | 1.184.331,05 | 23,3 | 223.820,06 | 53,2 | 411.437,36 |
| 2011 8 | 772.893,69 | 8,2 | 58.468,37 | -39,2 | -498.970,63 |
| 2011 7 | 1.271.864,32 | 16,4 | 179.312,02 | 19,3 | 206.029,11 |