| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.946.527,05 | 13,3 | 227.892,01 | 6,0 | 109.262,29 |
| 2012 6 | 1.837.264,76 | 27,8 | 399.805,77 | -15,2 | -327.994,22 |
| 2012 5 | 2.165.258,98 | 20,5 | 368.456,21 | 16,5 | 306.277,97 |
| 2012 4 | 1.858.981,01 | 43,4 | 562.852,07 | 4,8 | 84.487,70 |
| 2012 3 | 1.774.493,31 | 1,3 | 21.843,60 | -5,5 | -103.354,14 |
| 2012 2 | 1.877.847,45 | 31,9 | 453.676,18 | 30,4 | 438.032,74 |
| 2012 1 | 1.439.814,71 | 5,2 | 71.596,38 | 8,7 | 114.740,45 |
| 2011 12 | 1.325.074,26 | 28,8 | 296.278,27 | -9,5 | -139.722,83 |
| 2011 11 | 1.464.797,09 | 1,4 | 20.377,58 | -22,2 | -418.734,72 |
| 2011 10 | 1.883.531,81 | 25,1 | 378.151,56 | 30,9 | 444.810,68 |
| 2011 9 | 1.438.721,13 | -23,3 | -436.193,43 | -3,2 | -47.160,44 |
| 2011 8 | 1.485.881,57 | -4,0 | -61.522,72 | -13,5 | -232.753,47 |
| 2011 7 | 1.718.635,04 | -15,0 | -304.068,00 | 19,6 | 281.176,05 |
| 2011 6 | 1.437.458,99 | -15,4 | -261.282,00 | -20,0 | -359.343,78 |