| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.323.758,32 | -6,8 | -242.545,38 | -24,6 | -1.083.799,42 |
| 2012 7 | 4.407.557,74 | 5,8 | 243.310,97 | 36,6 | 1.180.520,21 |
| 2012 6 | 3.227.037,53 | -4,3 | -145.262,71 | 1,4 | 45.033,87 |
| 2012 5 | 3.182.003,66 | -10,1 | -357.634,03 | 5,6 | 168.525,27 |
| 2012 4 | 3.013.478,39 | -3,3 | -102.965,93 | -2,4 | -73.267,84 |
| 2012 3 | 3.086.746,23 | -22,2 | -878.724,35 | 11,5 | 319.031,65 |
| 2012 2 | 2.767.714,58 | -21,3 | -748.169,44 | -20,1 | -695.514,40 |
| 2012 1 | 3.463.228,98 | 13,4 | 409.660,66 | 12,8 | 392.996,81 |
| 2011 12 | 3.070.232,17 | 38,2 | 848.172,41 | 22,0 | 553.508,98 |
| 2011 11 | 2.516.723,19 | -23,7 | -779.368,32 | 9,5 | 217.365,16 |
| 2011 10 | 2.299.358,03 | -28,5 | -916.812,17 | -34,7 | -1.221.249,37 |
| 2011 9 | 3.520.607,40 | 4,1 | 140.054,45 | -1,3 | -45.696,30 |
| 2011 8 | 3.566.303,70 | 29,8 | 819.551,87 | -14,4 | -597.943,07 |
| 2011 7 | 4.164.246,77 | 34,6 | 1.069.935,45 | 23,5 | 791.946,53 |