| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.034.811,97 | 40,3 | 297.431,51 | -17,7 | -222.678,29 |
| 2012 7 | 1.257.490,26 | 140,9 | 735.555,11 | 8,1 | 93.936,49 |
| 2012 6 | 1.163.553,77 | 5,0 | 55.731,30 | -32,0 | -546.935,19 |
| 2012 5 | 1.710.488,96 | 45,8 | 537.199,12 | 37,1 | 462.857,09 |
| 2012 4 | 1.247.631,87 | -39,7 | -820.582,89 | 29,4 | 283.073,47 |
| 2012 3 | 964.558,40 | 65,1 | 380.243,58 | 0,6 | 5.743,69 |
| 2012 2 | 958.814,71 | -40,1 | -641.450,44 | -15,9 | -181.570,36 |
| 2012 1 | 1.140.385,07 | 33,7 | 287.488,00 | 46,3 | 360.942,45 |
| 2011 12 | 779.442,62 | -33,5 | -391.989,79 | -60,7 | -1.203.533,03 |
| 2011 11 | 1.982.975,65 | 29,4 | 450.196,80 | 17,2 | 290.870,96 |
| 2011 10 | 1.692.104,69 | 88,2 | 792.950,58 | 105,4 | 868.394,17 |
| 2011 9 | 823.710,52 | -15,4 | -150.416,38 | 11,7 | 86.330,06 |
| 2011 8 | 737.380,46 | 104,9 | 377.491,10 | 41,3 | 215.445,31 |
| 2011 7 | 521.935,15 | -64,0 | -929.067,73 | -52,9 | -585.887,32 |