| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.744.404,28 | -26,1 | -1.319.397,27 | -45,6 | -3.137.667,83 |
| 2012 7 | 6.882.072,11 | 40,6 | 1.988.238,77 | -3,3 | -232.245,35 |
| 2012 6 | 7.114.317,46 | 62,3 | 2.730.175,97 | 16,5 | 1.006.992,88 |
| 2012 5 | 6.107.324,58 | 75,9 | 2.636.157,19 | 150,7 | 3.671.245,47 |
| 2012 4 | 2.436.079,11 | -48,2 | -2.262.658,61 | -37,5 | -1.463.524,08 |
| 2012 3 | 3.899.603,19 | 1,4 | 52.477,54 | -12,3 | -544.281,35 |
| 2012 2 | 4.443.884,54 | 0,6 | 26.878,49 | 16,2 | 619.964,15 |
| 2012 1 | 3.823.920,39 | -15,7 | -714.456,12 | -37,7 | -2.317.748,26 |
| 2011 12 | 6.141.668,65 | -7,5 | -499.865,19 | 16,4 | 864.223,53 |
| 2011 11 | 5.277.445,12 | -26,4 | -1.892.569,40 | 3,2 | 164.550,48 |
| 2011 10 | 5.112.894,64 | -2,6 | -137.123,51 | 1,5 | 76.552,67 |
| 2011 9 | 5.036.341,97 | 39,0 | 1.412.374,03 | -0,5 | -27.459,58 |
| 2011 8 | 5.063.801,55 | -2,3 | -117.112,44 | 3,5 | 169.968,21 |
| 2011 7 | 4.893.833,34 | 1,4 | 67.282,96 | 11,6 | 509.691,85 |