| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.734.369,46 | -17,8 | -376.030,07 | 39,7 | 492.402,01 |
| 2012 6 | 1.241.967,45 | -44,4 | -992.763,26 | -7,1 | -94.966,75 |
| 2012 5 | 1.336.934,20 | 7,4 | 91.813,82 | -30,1 | -574.382,58 |
| 2012 4 | 1.911.316,78 | 39,2 | 538.572,58 | 9,3 | 162.508,34 |
| 2012 3 | 1.748.808,44 | 5,2 | 86.137,49 | 42,7 | 523.407,39 |
| 2012 2 | 1.225.401,05 | -44,4 | -979.328,66 | -59,1 | -1.769.701,77 |
| 2012 1 | 2.995.102,82 | 71,3 | 1.246.266,49 | 351,4 | 2.331.512,13 |
| 2011 12 | 663.590,69 | -67,0 | -1.349.723,28 | -51,0 | -691.173,37 |
| 2011 11 | 1.354.764,06 | 9,7 | 119.525,10 | 36,0 | 358.522,09 |
| 2011 10 | 996.241,97 | -50,0 | -995.429,52 | -23,1 | -299.264,08 |
| 2011 9 | 1.295.506,05 | -34,8 | -692.733,91 | 63,7 | 503.858,26 |
| 2011 8 | 791.647,79 | -37,5 | -474.242,29 | -62,5 | -1.318.751,74 |
| 2011 7 | 2.110.399,53 | 19,5 | 344.598,98 | -5,6 | -124.331,18 |
| 2011 6 | 2.234.730,71 | -30,7 | -990.245,81 | 79,5 | 989.610,33 |