| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.362.090,54 | 48,8 | 1.430.801,05 | 56,9 | 1.581.105,31 |
| 2012 7 | 2.780.985,23 | -20,4 | -712.095,23 | -23,0 | -831.491,72 |
| 2012 6 | 3.612.476,95 | 19,7 | 595.484,80 | -2,7 | -100.773,72 |
| 2012 5 | 3.713.250,67 | 0,7 | 26.369,99 | 47,4 | 1.194.818,70 |
| 2012 4 | 2.518.431,97 | 27,9 | 549.716,48 | -28,5 | -1.001.422,41 |
| 2012 3 | 3.519.854,38 | 31,6 | 844.940,44 | 32,4 | 861.477,98 |
| 2012 2 | 2.658.376,40 | -17,4 | -560.926,05 | -17,2 | -553.376,04 |
| 2012 1 | 3.211.752,44 | 65,3 | 1.268.547,06 | -10,5 | -376.959,34 |
| 2011 12 | 3.588.711,78 | 35,5 | 940.789,07 | 42,7 | 1.074.135,04 |
| 2011 11 | 2.514.576,74 | -21,3 | -680.732,84 | -31,2 | -1.140.606,91 |
| 2011 10 | 3.655.183,65 | -24,5 | -1.188.686,44 | 74,5 | 1.561.043,14 |
| 2011 9 | 2.094.140,51 | -35,4 | -1.146.233,95 | -28,6 | -837.148,98 |
| 2011 8 | 2.931.289,49 | 38,0 | 807.025,33 | -16,1 | -561.790,97 |
| 2011 7 | 3.493.080,46 | -17,9 | -763.494,98 | 15,8 | 476.088,31 |