| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.849.019,88 | 6,8 | 245.054,35 | -13,2 | -585.808,75 |
| 2012 7 | 4.434.828,63 | 34,4 | 1.134.424,16 | 1,0 | 44.039,93 |
| 2012 6 | 4.390.788,70 | 20,9 | 757.463,75 | -35,1 | -2.378.260,22 |
| 2012 5 | 6.769.048,92 | 83,0 | 3.069.843,20 | 58,5 | 2.498.313,73 |
| 2012 4 | 4.270.735,19 | 12,0 | 456.042,67 | -14,1 | -698.804,44 |
| 2012 3 | 4.969.539,63 | 26,3 | 1.034.853,56 | 38,6 | 1.384.311,20 |
| 2012 2 | 3.585.228,43 | 7,2 | 241.825,66 | -28,5 | -1.427.717,94 |
| 2012 1 | 5.012.946,37 | 54,0 | 1.758.115,51 | 58,6 | 1.851.256,56 |
| 2011 12 | 3.161.689,81 | -22,8 | -932.751,80 | -13,4 | -488.324,71 |
| 2011 11 | 3.650.014,52 | -9,3 | -375.841,33 | 1,1 | 39.303,06 |
| 2011 10 | 3.610.711,46 | -6,5 | -250.760,78 | -3,9 | -148.220,42 |
| 2011 9 | 3.758.931,88 | -1,8 | -69.085,54 | 4,3 | 154.966,35 |
| 2011 8 | 3.603.965,53 | -11,9 | -488.734,75 | 9,2 | 303.561,06 |
| 2011 7 | 3.300.404,47 | -0,2 | -6.830,57 | -9,2 | -332.920,48 |