| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.296.160,53 | 28,7 | 1.179.941,87 | -19,3 | -1.268.776,14 |
| 2012 7 | 6.564.936,67 | -38,2 | -4.059.979,66 | 33,5 | 1.645.785,63 |
| 2012 6 | 4.919.151,04 | -16,8 | -994.720,59 | -24,9 | -1.632.217,40 |
| 2012 5 | 6.551.368,44 | 1,5 | 95.328,53 | 44,9 | 2.031.081,69 |
| 2012 4 | 4.520.286,75 | -25,0 | -1.504.854,33 | -33,8 | -2.308.292,35 |
| 2012 3 | 6.828.579,10 | -15,1 | -1.216.105,99 | -5,6 | -404.855,75 |
| 2012 2 | 7.233.434,85 | 4,1 | 282.054,55 | 21,3 | 1.268.775,74 |
| 2012 1 | 5.964.659,11 | -32,2 | -2.837.828,09 | -45,8 | -5.046.789,18 |
| 2011 12 | 11.011.448,29 | 6,7 | 687.081,61 | 61,7 | 4.200.972,28 |
| 2011 11 | 6.810.476,01 | -13,5 | -1.065.371,01 | 24,1 | 1.323.631,17 |
| 2011 10 | 5.486.844,84 | -19,8 | -1.350.013,15 | -20,1 | -1.377.053,76 |
| 2011 9 | 6.863.898,60 | -10,0 | -759.190,80 | 66,8 | 2.747.679,94 |
| 2011 8 | 4.116.218,66 | -5,3 | -229.663,12 | -61,3 | -6.508.697,67 |
| 2011 7 | 10.624.916,33 | 54,8 | 3.760.578,95 | 79,7 | 4.711.044,70 |