| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.039.967,53 | -57,2 | -8.083.857,22 | -8,5 | -558.932,06 |
| 2012 7 | 6.598.899,59 | 14,0 | 810.033,67 | 46,9 | 2.106.842,01 |
| 2012 6 | 4.492.057,58 | 22,1 | 813.308,67 | -15,1 | -796.929,06 |
| 2012 5 | 5.288.986,64 | 9,2 | 443.678,43 | -1,8 | -95.253,41 |
| 2012 4 | 5.384.240,05 | 7,8 | 389.588,71 | -1,4 | -77.449,25 |
| 2012 3 | 5.461.689,30 | -22,4 | -1.575.328,77 | -17,3 | -1.139.912,09 |
| 2012 2 | 6.601.601,39 | 41,3 | 1.928.176,22 | 71,3 | 2.746.833,44 |
| 2012 1 | 3.854.767,95 | -41,9 | -2.778.221,41 | -42,3 | -2.821.335,01 |
| 2011 12 | 6.676.102,96 | 25,1 | 1.339.516,41 | -10,0 | -740.295,25 |
| 2011 11 | 7.416.398,21 | 4,2 | 298.733,68 | 45,7 | 2.327.603,00 |
| 2011 10 | 5.088.795,21 | -3,7 | -194.923,48 | -14,9 | -889.438,16 |
| 2011 9 | 5.978.233,37 | 3,4 | 196.839,32 | -57,7 | -8.145.591,38 |
| 2011 8 | 14.123.824,75 | 141,2 | 8.268.739,40 | 144,0 | 8.334.958,83 |
| 2011 7 | 5.788.865,92 | -44,2 | -4.588.329,30 | 57,4 | 2.110.117,01 |