| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.261.344,51 | 23,2 | 237.877,04 | -11,2 | -159.597,14 |
| 2012 7 | 1.420.941,65 | 21,4 | 250.835,76 | -0,9 | -13.448,47 |
| 2012 6 | 1.434.390,12 | -5,7 | -85.954,30 | 12,3 | 157.170,28 |
| 2012 5 | 1.277.219,84 | -2,4 | -31.999,57 | -10,1 | -143.138,30 |
| 2012 4 | 1.420.358,14 | -9,7 | -153.015,98 | -27,5 | -539.240,31 |
| 2012 3 | 1.959.598,45 | -3,8 | -77.625,31 | -10,0 | -216.977,28 |
| 2012 2 | 2.176.575,73 | 33,2 | 542.722,69 | 77,3 | 949.040,33 |
| 2012 1 | 1.227.535,40 | 13,3 | 144.368,27 | 35,3 | 320.061,36 |
| 2011 12 | 907.474,04 | -29,7 | -382.429,73 | -20,1 | -228.468,37 |
| 2011 11 | 1.135.942,41 | -9,2 | -115.420,06 | -43,5 | -874.980,96 |
| 2011 10 | 2.010.923,37 | -8,6 | -190.218,52 | -19,9 | -498.561,06 |
| 2011 9 | 2.509.484,43 | 10,0 | 228.181,09 | 145,2 | 1.486.016,96 |
| 2011 8 | 1.023.467,47 | -25,0 | -341.765,71 | -12,5 | -146.638,42 |
| 2011 7 | 1.170.105,89 | 12,9 | 133.466,70 | -23,0 | -350.238,53 |