| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.820.262,78 | -35,9 | -1.576.523,78 | -49,6 | -2.774.882,26 |
| 2012 7 | 5.595.145,04 | -0,9 | -48.859,48 | -0,5 | -29.363,61 |
| 2012 6 | 5.624.508,65 | -31,6 | -2.593.115,64 | -3,0 | -174.531,58 |
| 2012 5 | 5.799.040,23 | -24,9 | -1.917.939,85 | 14,2 | 718.987,49 |
| 2012 4 | 5.080.052,74 | -33,1 | -2.509.973,29 | -11,7 | -673.708,23 |
| 2012 3 | 5.753.760,97 | -7,6 | -474.391,74 | 11,5 | 593.216,15 |
| 2012 2 | 5.160.544,82 | -20,9 | -1.361.931,63 | -24,0 | -1.626.007,38 |
| 2012 1 | 6.786.552,20 | 24,0 | 1.311.312,13 | 13,0 | 780.684,00 |
| 2011 12 | 6.005.868,20 | 4,1 | 235.269,45 | -7,0 | -453.181,16 |
| 2011 11 | 6.459.049,36 | 7,1 | 425.730,20 | -8,3 | -580.546,12 |
| 2011 10 | 7.039.595,48 | 33,1 | 1.749.534,12 | 29,4 | 1.600.391,56 |
| 2011 9 | 5.439.203,92 | 6,5 | 333.201,68 | 23,7 | 1.042.417,36 |
| 2011 8 | 4.396.786,56 | 27,9 | 958.610,61 | -22,1 | -1.247.217,96 |
| 2011 7 | 5.644.004,52 | -18,7 | -1.295.735,85 | -31,3 | -2.573.619,77 |