| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.269.469,20 | -10,6 | -504.252,96 | 28,1 | 935.323,18 |
| 2012 7 | 3.334.146,02 | 0,9 | 28.839,42 | -38,4 | -2.076.699,30 |
| 2012 6 | 5.410.845,32 | -10,1 | -609.199,30 | -1,5 | -82.381,79 |
| 2012 5 | 5.493.227,11 | -25,9 | -1.918.296,08 | 11,9 | 586.097,34 |
| 2012 4 | 4.907.129,77 | -23,3 | -1.492.668,51 | -15,7 | -911.666,26 |
| 2012 3 | 5.818.796,03 | -20,8 | -1.523.741,56 | 17,8 | 878.837,08 |
| 2012 2 | 4.939.958,95 | -16,0 | -938.907,34 | -14,3 | -824.683,44 |
| 2012 1 | 5.764.642,39 | 8,1 | 430.043,01 | -1,3 | -76.029,20 |
| 2011 12 | 5.840.671,59 | 29,7 | 1.335.777,22 | 0,2 | 12.353,48 |
| 2011 11 | 5.828.318,11 | 18,4 | 905.067,41 | -2,3 | -137.632,83 |
| 2011 10 | 5.965.950,94 | 3,3 | 191.558,25 | -9,9 | -653.552,20 |
| 2011 9 | 6.619.503,14 | 35,7 | 1.740.417,80 | 38,7 | 1.845.780,98 |
| 2011 8 | 4.773.722,16 | 35,6 | 1.253.186,69 | 44,4 | 1.468.415,56 |
| 2011 7 | 3.305.306,60 | 9,9 | 297.945,64 | -45,1 | -2.714.738,02 |