| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.112.143,12 | -26,0 | -1.445.957,25 | -48,4 | -3.859.837,13 |
| 2012 7 | 7.971.980,25 | -11,8 | -1.064.850,23 | 13,9 | 972.333,71 |
| 2012 6 | 6.999.646,54 | -16,4 | -1.372.968,59 | 10,9 | 686.947,41 |
| 2012 5 | 6.312.699,13 | -30,2 | -2.727.908,38 | -3,0 | -192.987,92 |
| 2012 4 | 6.505.687,05 | -26,5 | -2.346.912,41 | -39,2 | -4.199.845,38 |
| 2012 3 | 10.705.532,43 | 0,4 | 44.395,09 | 61,5 | 4.077.660,40 |
| 2012 2 | 6.627.872,03 | -46,1 | -5.675.101,46 | -10,1 | -740.501,62 |
| 2012 1 | 7.368.373,65 | -53,1 | -8.330.390,18 | -20,1 | -1.854.289,83 |
| 2011 12 | 9.222.663,48 | 33,3 | 2.306.145,95 | 41,6 | 2.709.857,86 |
| 2011 11 | 6.512.805,62 | -32,8 | -3.175.853,05 | -59,4 | -9.526.898,50 |
| 2011 10 | 16.039.704,12 | 116,7 | 8.637.156,53 | 80,4 | 7.146.145,15 |
| 2011 9 | 8.893.558,97 | -25,2 | -2.997.890,79 | 60,0 | 3.335.458,60 |
| 2011 8 | 5.558.100,37 | -21,0 | -1.480.083,85 | -38,5 | -3.478.730,11 |
| 2011 7 | 9.036.830,48 | 19,7 | 1.485.149,03 | 7,9 | 664.215,35 |