| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.983.341,46 | 14,5 | 250.690,25 | -25,1 | -664.386,89 |
| 2012 7 | 2.647.728,35 | 13,1 | 305.955,42 | 32,0 | 641.806,81 |
| 2012 6 | 2.005.921,54 | 21,6 | 355.931,20 | -25,9 | -700.336,82 |
| 2012 5 | 2.706.258,36 | 18,2 | 415.817,07 | 72,0 | 1.132.457,05 |
| 2012 4 | 1.573.801,31 | -13,0 | -236.059,85 | -31,6 | -728.123,62 |
| 2012 3 | 2.301.924,93 | 8,3 | 176.407,66 | -29,2 | -948.345,92 |
| 2012 2 | 3.250.270,85 | 99,7 | 1.622.381,04 | 69,0 | 1.326.534,78 |
| 2012 1 | 1.923.736,07 | 5,4 | 98.759,74 | -76,1 | -6.123.372,99 |
| 2011 12 | 8.047.109,06 | 297,3 | 6.021.480,32 | 36,4 | 2.145.902,05 |
| 2011 11 | 5.901.207,01 | 70,0 | 2.428.790,35 | -19,9 | -1.469.156,33 |
| 2011 10 | 7.370.363,34 | 181,5 | 4.751.935,80 | 109,2 | 3.847.318,63 |
| 2011 9 | 3.523.044,71 | 37,5 | 961.236,60 | 103,3 | 1.790.393,50 |
| 2011 8 | 1.732.651,21 | -5,4 | -98.737,09 | -26,0 | -609.121,72 |
| 2011 7 | 2.341.772,93 | -39,4 | -1.523.481,75 | 41,9 | 691.782,59 |