| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.370.409,79 | 22,7 | 809.501,78 | 13,2 | 508.337,21 |
| 2012 7 | 3.862.072,58 | 18,1 | 591.844,86 | 26,5 | 808.375,44 |
| 2012 6 | 3.053.697,14 | -28,5 | -1.217.689,50 | -29,3 | -1.264.877,85 |
| 2012 5 | 4.318.574,99 | 81,2 | 1.934.851,36 | 108,2 | 2.244.338,67 |
| 2012 4 | 2.074.236,32 | -35,1 | -1.121.008,35 | -55,5 | -2.590.478,22 |
| 2012 3 | 4.664.714,54 | 24,8 | 927.709,10 | 37,2 | 1.265.763,76 |
| 2012 2 | 3.398.950,78 | 35,4 | 888.247,85 | -0,2 | -6.673,25 |
| 2012 1 | 3.405.624,03 | -4,5 | -161.878,84 | -27,2 | -1.271.201,75 |
| 2011 12 | 4.676.825,78 | 196,0 | 3.096.556,82 | 7,1 | 308.312,85 |
| 2011 11 | 4.368.512,93 | 106,0 | 2.248.097,47 | 8,0 | 321.683,98 |
| 2011 10 | 4.046.828,95 | 66,1 | 1.610.304,70 | -16,5 | -797.348,26 |
| 2011 9 | 4.844.177,21 | 21,5 | 855.937,08 | 36,0 | 1.283.269,20 |
| 2011 8 | 3.560.908,01 | 0,8 | 27.288,91 | 8,9 | 290.680,29 |
| 2011 7 | 3.270.227,72 | -6,9 | -242.715,91 | -23,4 | -1.001.158,92 |