| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.021.613,52 | -9,8 | -650.951,10 | -0,3 | -18.527,78 |
| 2012 7 | 6.040.141,30 | -45,6 | -5.067.910,66 | -28,0 | -2.345.852,33 |
| 2012 6 | 8.385.993,63 | -26,9 | -3.084.533,77 | -5,8 | -511.591,27 |
| 2012 5 | 8.897.584,90 | 4,3 | 370.026,61 | 19,6 | 1.455.503,58 |
| 2012 4 | 7.442.081,32 | -12,2 | -1.032.229,31 | 12,0 | 795.304,21 |
| 2012 3 | 6.646.777,11 | -35,5 | -3.660.634,79 | 19,6 | 1.089.480,98 |
| 2012 2 | 5.557.296,13 | -34,3 | -2.904.796,71 | -9,6 | -589.840,57 |
| 2012 1 | 6.147.136,70 | -5,0 | -320.798,95 | -45,8 | -5.195.275,81 |
| 2011 12 | 11.342.412,51 | 168,4 | 7.116.541,43 | 2,8 | 313.078,94 |
| 2011 11 | 11.029.333,57 | 123,2 | 6.087.823,83 | 0,8 | 89.400,66 |
| 2011 10 | 10.939.932,91 | 27,7 | 2.373.936,24 | 47,4 | 3.518.040,18 |
| 2011 9 | 7.421.892,73 | -13,0 | -1.110.875,60 | 11,2 | 749.328,11 |
| 2011 8 | 6.672.564,62 | -21,1 | -1.782.562,31 | -39,9 | -4.435.487,34 |
| 2011 7 | 11.108.051,96 | 33,5 | 2.786.152,72 | -3,2 | -362.475,44 |