| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.203.434,92 | -29,6 | -1.344.605,22 | -40,8 | -2.203.801,23 |
| 2012 7 | 5.407.236,15 | -0,8 | -41.270,36 | 225,2 | 3.744.576,77 |
| 2012 6 | 1.662.659,38 | -50,4 | -1.688.356,94 | 573,9 | 1.415.937,26 |
| 2012 5 | 246.722,12 | -92,8 | -3.174.189,68 | -50,0 | -247.163,24 |
| 2012 4 | 493.885,36 | -85,6 | -2.938.646,71 | 68,7 | 201.203,09 |
| 2012 3 | 292.682,27 | -94,7 | -5.222.010,44 | -93,8 | -4.408.394,43 |
| 2012 2 | 4.701.076,70 | 51,5 | 1.598.462,43 | 95,0 | 2.289.964,73 |
| 2012 1 | 2.411.111,97 | 332,0 | 1.853.015,33 | -36,0 | -1.358.670,90 |
| 2011 12 | 3.769.782,87 | 1.320,8 | 3.504.462,37 | -36,3 | -2.151.960,31 |
| 2011 11 | 5.921.743,18 | 1.541,1 | 5.560.902,34 | 97,7 | 2.926.361,53 |
| 2011 10 | 2.995.381,65 | 4,7 | 134.810,85 | -45,7 | -2.518.714,87 |
| 2011 9 | 5.514.096,52 | 190,0 | 3.612.612,25 | 21,2 | 966.056,38 |
| 2011 8 | 4.548.040,14 | 288,0 | 3.375.737,09 | -16,5 | -900.466,37 |
| 2011 7 | 5.448.506,51 | 81,3 | 2.443.294,85 | 62,6 | 2.097.490,19 |