| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.264.844,67 | 68,3 | 1.324.502,48 | -12,3 | -455.621,72 |
| 2012 7 | 3.720.466,39 | 42,2 | 1.104.611,39 | 3,5 | 126.648,05 |
| 2012 6 | 3.593.818,34 | 41,3 | 1.050.554,41 | 53,6 | 1.253.752,84 |
| 2012 5 | 2.340.065,50 | -12,8 | -344.751,29 | -38,4 | -1.461.460,44 |
| 2012 4 | 3.801.525,94 | 141,6 | 2.228.192,03 | -15,1 | -674.087,37 |
| 2012 3 | 4.475.613,31 | 65,8 | 1.776.859,37 | 37,2 | 1.213.274,12 |
| 2012 2 | 3.262.339,19 | 23,8 | 627.762,62 | 18,2 | 501.211,97 |
| 2012 1 | 2.761.127,22 | 10,8 | 268.716,03 | 17,0 | 400.146,07 |
| 2011 12 | 2.360.981,15 | 6,9 | 152.605,83 | 24,0 | 457.340,00 |
| 2011 11 | 1.903.641,15 | -12,2 | -263.744,54 | -25,8 | -660.454,05 |
| 2011 10 | 2.564.095,20 | -9,5 | -270.456,74 | -1,0 | -25.234,96 |
| 2011 9 | 2.589.330,16 | -0,9 | -24.172,22 | 33,5 | 648.987,97 |
| 2011 8 | 1.940.342,19 | -41,0 | -1.347.174,78 | -25,8 | -675.512,81 |
| 2011 7 | 2.615.855,00 | -4,8 | -132.474,72 | 2,9 | 72.591,07 |