| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.481.811,95 | 38,5 | 967.436,43 | 14,0 | 428.124,89 |
| 2012 7 | 3.053.687,06 | 37,5 | 832.455,06 | 48,2 | 993.234,61 |
| 2012 6 | 2.060.452,45 | -22,9 | -610.728,37 | -41,4 | -1.455.660,35 |
| 2012 5 | 3.516.112,80 | -13,2 | -534.309,47 | 38,6 | 978.537,57 |
| 2012 4 | 2.537.575,23 | -36,4 | -1.453.805,32 | -5,7 | -151.826,00 |
| 2012 3 | 2.689.401,23 | -43,0 | -2.031.323,26 | -17,7 | -578.652,31 |
| 2012 2 | 3.268.053,54 | 49,2 | 1.077.428,57 | 18,2 | 502.045,79 |
| 2012 1 | 2.766.007,75 | 48,1 | 897.753,54 | 38,3 | 765.270,79 |
| 2011 12 | 2.000.736,96 | -64,4 | -3.613.197,95 | -58,8 | -2.855.008,59 |
| 2011 11 | 4.855.745,55 | 46,3 | 1.535.705,55 | 148,4 | 2.900.636,22 |
| 2011 10 | 1.955.109,33 | -55,1 | -2.395.408,61 | 8,0 | 144.619,40 |
| 2011 9 | 1.810.489,93 | -66,1 | -3.532.290,07 | -28,0 | -703.885,59 |
| 2011 8 | 2.514.375,52 | -38,5 | -1.575.758,34 | 13,2 | 293.143,52 |
| 2011 7 | 2.221.232,00 | -48,1 | -2.058.956,77 | -16,8 | -449.948,82 |