| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.258.494,89 | 69,3 | 1.334.315,34 | 54,6 | 1.150.855,13 |
| 2012 7 | 2.107.639,76 | -37,5 | -1.262.730,82 | 54,7 | 744.843,80 |
| 2012 6 | 1.362.795,96 | -28,3 | -538.156,35 | -52,3 | -1.493.006,23 |
| 2012 5 | 2.855.802,19 | 31,7 | 687.047,58 | 49,8 | 949.294,64 |
| 2012 4 | 1.906.507,55 | 13,9 | 233.010,55 | -18,5 | -433.579,81 |
| 2012 3 | 2.340.087,36 | 5,1 | 112.481,58 | 61,0 | 886.708,88 |
| 2012 2 | 1.453.378,48 | -13,2 | -221.813,61 | -46,3 | -1.251.149,19 |
| 2012 1 | 2.704.527,67 | 98,0 | 1.338.495,30 | -46,6 | -2.355.949,25 |
| 2011 12 | 5.060.476,92 | 189,2 | 3.310.558,15 | 141,3 | 2.963.179,31 |
| 2011 11 | 2.097.297,61 | -34,6 | -1.107.973,92 | -14,3 | -349.767,97 |
| 2011 10 | 2.447.065,58 | -8,6 | -230.708,82 | 78,7 | 1.077.868,44 |
| 2011 9 | 1.369.197,14 | -32,1 | -647.099,97 | -28,8 | -554.982,41 |
| 2011 8 | 1.924.179,55 | 27,9 | 419.820,02 | -42,9 | -1.446.191,03 |
| 2011 7 | 3.370.370,58 | 41,5 | 988.429,43 | 77,3 | 1.469.418,27 |