| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.108.851,31 | -58,3 | -2.942.080,64 | -28,4 | -837.971,07 |
| 2012 7 | 2.946.822,38 | -62,7 | -4.951.847,29 | -45,4 | -2.446.118,11 |
| 2012 6 | 5.392.940,49 | 25,2 | 1.085.083,41 | -24,0 | -1.706.386,50 |
| 2012 5 | 7.099.326,99 | 66,7 | 2.841.428,17 | 27,8 | 1.542.270,73 |
| 2012 4 | 5.557.056,26 | 50,4 | 1.862.490,52 | -20,7 | -1.451.538,54 |
| 2012 3 | 7.008.594,80 | 106,8 | 3.619.297,47 | 67,9 | 2.835.087,40 |
| 2012 2 | 4.173.507,40 | 13,9 | 509.983,09 | 37,8 | 1.144.152,78 |
| 2012 1 | 3.029.354,62 | -11,7 | -400.592,03 | -17,4 | -639.682,20 |
| 2011 12 | 3.669.036,82 | -10,2 | -414.367,64 | -22,9 | -1.087.443,07 |
| 2011 11 | 4.756.479,89 | -2,4 | -116.361,62 | 4,0 | 182.259,84 |
| 2011 10 | 4.574.220,05 | 24,1 | 888.468,82 | -41,5 | -3.242.674,73 |
| 2011 9 | 7.816.894,78 | 142,0 | 4.587.266,85 | 54,8 | 2.765.962,83 |
| 2011 8 | 5.050.931,95 | 117,7 | 2.731.180,37 | -36,1 | -2.847.737,72 |
| 2011 7 | 7.898.669,67 | -9,7 | -846.546,61 | 83,4 | 3.590.812,59 |