| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.166.729,05 | 25,2 | 436.436,02 | -48,3 | -2.026.741,32 |
| 2012 7 | 4.193.470,37 | 38,3 | 1.161.431,37 | -13,2 | -634.768,09 |
| 2012 6 | 4.828.238,46 | -35,3 | -2.634.612,65 | 26,2 | 1.002.582,45 |
| 2012 5 | 3.825.656,01 | -13,8 | -613.639,11 | 8,3 | 293.573,29 |
| 2012 4 | 3.532.082,72 | -13,2 | -537.556,23 | -39,3 | -2.286.781,82 |
| 2012 3 | 5.818.864,54 | -5,3 | -326.287,30 | 17,1 | 848.526,84 |
| 2012 2 | 4.970.337,70 | 20,2 | 834.157,44 | -7,9 | -424.406,19 |
| 2012 1 | 5.394.743,89 | 18,5 | 843.494,63 | 54,8 | 1.909.937,39 |
| 2011 12 | 3.484.806,50 | -20,9 | -921.308,76 | -15,3 | -626.853,93 |
| 2011 11 | 4.111.660,43 | 42,2 | 1.219.108,93 | 35,8 | 1.084.746,06 |
| 2011 10 | 3.026.914,37 | -20,4 | -777.133,72 | -9,1 | -304.201,58 |
| 2011 9 | 3.331.115,95 | 56,2 | 1.198.009,96 | 92,5 | 1.600.822,92 |
| 2011 8 | 1.730.293,03 | -14,6 | -296.804,69 | -42,9 | -1.301.745,97 |
| 2011 7 | 3.032.039,00 | 4,2 | 120.814,59 | -59,4 | -4.430.812,11 |