| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.261.488,26 | 29,8 | 519.150,55 | -32,7 | -1.098.737,52 |
| 2012 7 | 3.360.225,78 | 4,0 | 129.860,18 | 4,4 | 139.954,04 |
| 2012 6 | 3.220.271,74 | -8,9 | -314.626,47 | 32,3 | 786.212,43 |
| 2012 5 | 2.434.059,31 | -24,2 | -778.091,65 | 0,9 | 20.435,06 |
| 2012 4 | 2.413.624,25 | -9,9 | -265.079,61 | -7,8 | -205.014,99 |
| 2012 3 | 2.618.639,24 | -39,7 | -1.724.348,23 | -1,2 | -32.767,52 |
| 2012 2 | 2.651.406,76 | -2,4 | -65.812,61 | 56,0 | 951.794,44 |
| 2012 1 | 1.699.612,32 | 26,1 | 352.065,44 | -9,8 | -183.748,32 |
| 2011 12 | 1.883.360,64 | -7,1 | -144.312,79 | -18,2 | -420.142,57 |
| 2011 11 | 2.303.503,21 | -18,4 | -519.888,82 | 25,2 | 463.929,02 |
| 2011 10 | 1.839.574,19 | 65,7 | 729.074,56 | -43,1 | -1.393.646,61 |
| 2011 9 | 3.233.220,80 | 5,9 | 181.180,37 | 85,6 | 1.490.883,09 |
| 2011 8 | 1.742.337,71 | 35,4 | 455.660,05 | -46,1 | -1.488.027,89 |
| 2011 7 | 3.230.365,60 | -8,0 | -278.923,17 | -8,6 | -304.532,61 |