| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.377.133,54 | -71,8 | -3.510.488,84 | -71,3 | -3.426.745,28 |
| 2012 7 | 4.803.878,82 | 20,3 | 811.160,01 | 137,6 | 2.781.932,06 |
| 2012 6 | 2.021.946,76 | -63,0 | -3.447.928,55 | -38,6 | -1.271.014,09 |
| 2012 5 | 3.292.960,85 | 215,2 | 2.248.381,03 | -17,9 | -716.040,32 |
| 2012 4 | 4.009.001,17 | 244,2 | 2.844.247,94 | 13,7 | 481.510,37 |
| 2012 3 | 3.527.490,80 | 97,3 | 1.739.471,31 | 6,2 | 206.259,28 |
| 2012 2 | 3.321.231,52 | 122,9 | 1.831.399,77 | -23,1 | -994.925,06 |
| 2012 1 | 4.316.156,58 | 64,7 | 1.695.523,90 | 20,8 | 741.695,27 |
| 2011 12 | 3.574.461,31 | 74,0 | 1.519.560,91 | 114,5 | 1.908.359,92 |
| 2011 11 | 1.666.101,39 | -57,1 | -2.215.839,60 | -62,5 | -2.772.234,37 |
| 2011 10 | 4.438.335,76 | 52,8 | 1.533.748,99 | 44,7 | 1.371.168,06 |
| 2011 9 | 3.067.167,70 | 47,4 | 986.681,00 | -37,3 | -1.820.454,68 |
| 2011 8 | 4.887.622,38 | 283,7 | 3.613.916,28 | 22,4 | 894.903,57 |
| 2011 7 | 3.992.718,81 | 71,9 | 1.670.282,29 | -27,0 | -1.477.156,50 |