| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.275.827,90 | -6,2 | -281.027,21 | 21,2 | 748.847,33 |
| 2012 7 | 3.526.980,57 | -21,0 | -938.452,51 | 16,4 | 497.243,03 |
| 2012 6 | 3.029.737,54 | -17,9 | -662.291,32 | -12,8 | -444.311,59 |
| 2012 5 | 3.474.049,13 | -26,6 | -1.260.421,86 | -34,6 | -1.836.237,88 |
| 2012 4 | 5.310.287,01 | 26,2 | 1.102.196,40 | 3,5 | 180.398,61 |
| 2012 3 | 5.129.888,40 | -3,9 | -205.614,79 | 18,1 | 785.401,38 |
| 2012 2 | 4.344.487,02 | 9,1 | 361.288,35 | 25,1 | 870.537,82 |
| 2012 1 | 3.473.949,20 | 25,5 | 706.611,70 | -21,1 | -929.446,67 |
| 2011 12 | 4.403.395,87 | -41,6 | -3.129.695,83 | 27,4 | 947.996,83 |
| 2011 11 | 3.455.399,04 | -47,7 | -3.145.744,51 | -44,3 | -2.744.569,98 |
| 2011 10 | 6.199.969,02 | 30,2 | 1.438.438,96 | 20,6 | 1.059.212,48 |
| 2011 9 | 5.140.756,54 | -16,3 | -1.000.461,70 | 12,8 | 583.901,43 |
| 2011 8 | 4.556.855,11 | 30,2 | 1.056.995,58 | 2,1 | 91.422,03 |
| 2011 7 | 4.465.433,08 | 39,1 | 1.255.672,14 | 21,0 | 773.404,22 |