| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 605.717,69 | -31,3 | -275.484,96 | -85,2 | -3.484.875,51 |
| 2012 7 | 4.090.593,20 | 218,9 | 2.807.873,46 | 79,8 | 1.815.521,69 |
| 2012 6 | 2.275.071,51 | 19,5 | 371.830,17 | -66,7 | -4.564.979,66 |
| 2012 5 | 6.840.051,17 | 198,0 | 4.544.312,38 | 94,7 | 3.325.951,46 |
| 2012 4 | 3.514.099,71 | -12,0 | -478.532,64 | -86,7 | -22.849.114,80 |
| 2012 3 | 26.363.214,51 | 1.319,6 | 24.506.068,33 | 6.091,8 | 25.937.440,38 |
| 2012 2 | 425.774,13 | 13,2 | 49.560,40 | -32,1 | -201.370,92 |
| 2012 1 | 627.145,05 | 59,2 | 233.098,01 | -82,3 | -2.909.020,63 |
| 2011 12 | 3.536.165,68 | 560,0 | 3.000.396,07 | 55,5 | 1.261.479,46 |
| 2011 11 | 2.274.686,22 | 374,7 | 1.795.504,91 | -62,1 | -3.723.746,17 |
| 2011 10 | 5.998.432,39 | 1.534,2 | 5.631.384,72 | 108,7 | 3.124.557,49 |
| 2011 9 | 2.873.874,90 | 108,2 | 1.493.183,08 | 226,1 | 1.992.672,25 |
| 2011 8 | 881.202,65 | 58,6 | 325.436,86 | -31,3 | -401.517,09 |
| 2011 7 | 1.282.719,74 | 87,6 | 599.010,51 | -32,6 | -620.521,60 |