| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.772.793,67 | -31,4 | -2.644.454,35 | -40,3 | -3.900.130,24 |
| 2012 7 | 9.672.923,91 | 23,0 | 1.810.960,79 | 1,9 | 182.693,04 |
| 2012 6 | 9.490.230,87 | -2,6 | -249.403,62 | 11,0 | 936.518,23 |
| 2012 5 | 8.553.712,64 | -25,7 | -2.962.685,89 | -1,9 | -161.075,23 |
| 2012 4 | 8.714.787,87 | 16,6 | 1.238.415,74 | -1,5 | -130.586,32 |
| 2012 3 | 8.845.374,19 | -17,7 | -1.896.609,62 | 20,7 | 1.514.376,93 |
| 2012 2 | 7.330.997,26 | -77,6 | -25.381.118,12 | -36,8 | -4.261.478,28 |
| 2012 1 | 11.592.475,54 | -17,8 | -2.507.379,59 | 7,4 | 799.426,93 |
| 2011 12 | 10.793.048,61 | 34,3 | 2.758.452,02 | 45,5 | 3.374.932,33 |
| 2011 11 | 7.418.116,28 | -32,0 | -3.488.347,91 | 22,8 | 1.374.677,20 |
| 2011 10 | 6.043.439,08 | -13,8 | -967.215,57 | -43,0 | -4.565.871,74 |
| 2011 9 | 10.609.310,82 | 32,0 | 2.569.749,86 | 26,0 | 2.192.062,80 |
| 2011 8 | 8.417.248,02 | 22,1 | 1.525.310,97 | 7,1 | 555.284,90 |
| 2011 7 | 7.861.963,12 | -21,7 | -2.175.034,64 | -19,3 | -1.877.671,37 |