| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.265.630,60 | 6,6 | 262.334,02 | -28,6 | -1.710.175,29 |
| 2012 7 | 5.975.805,89 | 40,9 | 1.735.624,20 | 18,2 | 919.062,96 |
| 2012 6 | 5.056.742,93 | -4,2 | -221.312,10 | 5,1 | 246.210,60 |
| 2012 5 | 4.810.532,33 | -68,7 | -10.554.923,00 | 4,7 | 214.351,46 |
| 2012 4 | 4.596.180,87 | -3,4 | -162.150,69 | -3,4 | -161.056,22 |
| 2012 3 | 4.757.237,09 | -10,4 | -553.315,05 | 5,1 | 230.823,86 |
| 2012 2 | 4.526.413,23 | -4,3 | -203.338,50 | 13,8 | 549.350,24 |
| 2012 1 | 3.977.062,99 | -6,0 | -254.558,17 | 24,7 | 788.752,98 |
| 2011 12 | 3.188.310,01 | 8,6 | 253.641,22 | -38,3 | -1.982.030,08 |
| 2011 11 | 5.170.340,09 | 142,7 | 3.039.855,64 | -22,0 | -1.459.736,41 |
| 2011 10 | 6.630.076,50 | 129,2 | 3.737.682,02 | 44,4 | 2.038.147,97 |
| 2011 9 | 4.591.928,53 | 76,6 | 1.992.015,89 | 14,7 | 588.631,95 |
| 2011 8 | 4.003.296,58 | 129,5 | 2.259.129,38 | -5,6 | -236.885,11 |
| 2011 7 | 4.240.181,69 | 89,9 | 2.006.714,18 | -19,7 | -1.037.873,34 |