| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.303.663,05 | 36,2 | 611.697,59 | 28,9 | 516.539,65 |
| 2012 7 | 1.787.123,40 | -47,4 | -1.609.481,54 | -62,9 | -3.023.944,07 |
| 2012 6 | 4.811.067,47 | 8,0 | 355.965,57 | 95,2 | 2.346.021,95 |
| 2012 5 | 2.465.045,52 | -48,1 | -2.283.924,96 | -8,1 | -218.506,00 |
| 2012 4 | 2.683.551,52 | -38,9 | -1.704.981,72 | -39,8 | -1.776.859,19 |
| 2012 3 | 4.460.410,71 | -69,9 | -10.366.031,61 | -61,8 | -7.208.077,67 |
| 2012 2 | 11.668.488,38 | 457,7 | 9.576.249,47 | 918,5 | 10.522.827,45 |
| 2012 1 | 1.145.660,93 | 27,9 | 250.112,68 | -86,0 | -7.042.152,98 |
| 2011 12 | 8.187.813,91 | 147,1 | 4.874.239,23 | 479,8 | 6.775.663,71 |
| 2011 11 | 1.412.150,20 | -71,3 | -3.502.525,69 | -76,4 | -4.557.806,26 |
| 2011 10 | 5.969.956,46 | 2,9 | 168.043,07 | 24,4 | 1.168.967,34 |
| 2011 9 | 4.800.989,12 | 54,4 | 1.692.080,11 | 183,8 | 3.109.023,66 |
| 2011 8 | 1.691.965,46 | 34,1 | 430.006,19 | -50,2 | -1.704.639,48 |
| 2011 7 | 3.396.604,94 | -57,6 | -4.606.858,67 | -23,8 | -1.058.496,96 |