| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.318.135,02 | -9,3 | -546.389,42 | 64,4 | 2.083.489,80 |
| 2012 7 | 3.234.645,22 | -8,1 | -285.546,42 | -48,1 | -3.000.895,61 |
| 2012 6 | 6.235.540,83 | -10,9 | -759.326,63 | 13,0 | 718.737,01 |
| 2012 5 | 5.516.803,82 | -26,5 | -1.986.025,00 | -21,3 | -1.492.369,10 |
| 2012 4 | 7.009.172,92 | 11,6 | 726.932,43 | -12,9 | -1.037.190,25 |
| 2012 3 | 8.046.363,17 | 4,6 | 350.600,16 | 27,6 | 1.738.708,78 |
| 2012 2 | 6.307.654,39 | 15,7 | 857.472,16 | 18,6 | 988.145,33 |
| 2012 1 | 5.319.509,06 | 15,4 | 709.424,86 | -3,0 | -162.319,29 |
| 2011 12 | 5.481.828,35 | 10,8 | 533.870,47 | -22,3 | -1.573.125,67 |
| 2011 11 | 7.054.954,02 | 47,3 | 2.265.260,71 | 0,8 | 55.208,14 |
| 2011 10 | 6.999.745,88 | 40,6 | 2.021.699,17 | 5,5 | 364.473,48 |
| 2011 9 | 6.635.272,40 | 33,4 | 1.659.287,24 | 13,1 | 770.747,96 |
| 2011 8 | 5.864.524,44 | 19,3 | 948.371,32 | 66,6 | 2.344.332,80 |
| 2011 7 | 3.520.191,64 | 37,7 | 963.706,01 | -49,7 | -3.474.675,82 |