| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 5.157.276,98 | -14,3 | -863.367,16 | 2,9 | 144.713,43 |
| 2012 6 | 5.012.563,55 | 23,8 | 962.653,62 | 34,4 | 1.283.711,37 |
| 2012 5 | 3.728.852,18 | -43,8 | -2.905.732,04 | 24,3 | 729.124,34 |
| 2012 4 | 2.999.727,84 | -50,1 | -3.012.829,53 | 0,3 | 9.254,67 |
| 2012 3 | 2.990.473,17 | -47,2 | -2.668.744,53 | -8,0 | -259.246,59 |
| 2012 2 | 3.249.719,76 | -42,8 | -2.430.512,16 | 25,3 | 655.759,16 |
| 2012 1 | 2.593.960,60 | -35,4 | -1.420.254,37 | -9,2 | -261.910,11 |
| 2011 12 | 2.855.870,71 | -37,8 | -1.733.731,54 | 10,3 | 266.721,22 |
| 2011 11 | 2.589.149,49 | -58,2 | -3.604.547,31 | -14,0 | -422.724,93 |
| 2011 10 | 3.011.874,42 | -18,8 | -697.194,03 | -26,7 | -1.095.266,30 |
| 2011 9 | 4.107.140,72 | -19,0 | -966.113,25 | 25,7 | 838.948,90 |
| 2011 8 | 3.268.191,82 | -41,9 | -2.361.127,50 | -45,7 | -2.752.452,32 |
| 2011 7 | 6.020.644,14 | 1,1 | 62.881,34 | 48,7 | 1.970.734,21 |
| 2011 6 | 4.049.909,93 | -4,3 | -182.170,54 | -39,0 | -2.584.674,29 |