| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.667.259,99 | -31,3 | -759.007,94 | -50,6 | -1.709.415,79 |
| 2012 7 | 3.376.675,78 | 4,0 | 128.508,81 | -14,6 | -575.404,92 |
| 2012 6 | 3.952.080,70 | -2,1 | -83.929,23 | -13,6 | -623.082,23 |
| 2012 5 | 4.575.162,93 | -6,4 | -311.262,74 | 53,8 | 1.599.408,99 |
| 2012 4 | 2.975.753,94 | -25,1 | -997.187,69 | -45,7 | -2.499.296,53 |
| 2012 3 | 5.475.050,47 | 17,4 | 812.150,32 | 45,6 | 1.715.581,26 |
| 2012 2 | 3.759.469,21 | 28,7 | 837.880,88 | 1,4 | 51.173,97 |
| 2012 1 | 3.708.295,24 | -36,9 | -2.164.597,00 | 16,1 | 512.733,01 |
| 2011 12 | 3.195.562,23 | 2,1 | 64.698,85 | -30,2 | -1.382.575,26 |
| 2011 11 | 4.578.137,49 | -10,8 | -553.197,33 | 21,1 | 797.027,32 |
| 2011 10 | 3.781.110,17 | -48,9 | -3.611.978,07 | -22,1 | -1.070.800,95 |
| 2011 9 | 4.851.911,12 | -33,6 | -2.459.664,59 | 100,0 | 2.425.643,19 |
| 2011 8 | 2.426.267,93 | -92,1 | -28.374.575,33 | -25,3 | -821.899,04 |
| 2011 7 | 3.248.166,97 | 15,8 | 442.095,76 | -19,5 | -787.842,96 |