| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.331.225,44 | 69,6 | 1.367.485,18 | 3,2 | 102.719,40 |
| 2012 7 | 3.228.506,04 | -4,2 | -140.319,73 | -1,8 | -60.110,04 |
| 2012 6 | 3.288.616,08 | -16,6 | -656.349,01 | 35,6 | 863.972,05 |
| 2012 5 | 2.424.644,03 | -39,6 | -1.590.758,67 | 35,1 | 629.879,38 |
| 2012 4 | 1.794.764,65 | -39,0 | -1.149.312,32 | -50,0 | -1.797.129,90 |
| 2012 3 | 3.591.894,55 | -30,8 | -1.598.179,97 | 16,4 | 505.970,52 |
| 2012 2 | 3.085.924,03 | -24,9 | -1.021.717,95 | 36,1 | 818.778,32 |
| 2012 1 | 2.267.145,71 | -43,5 | -1.744.321,88 | -20,5 | -583.583,35 |
| 2011 12 | 2.850.729,06 | 68,9 | 1.162.649,91 | 23,9 | 550.642,59 |
| 2011 11 | 2.300.086,47 | -49,1 | -2.222.553,14 | -0,2 | -5.185,26 |
| 2011 10 | 2.305.271,73 | -58,1 | -3.196.370,88 | -51,8 | -2.474.398,65 |
| 2011 9 | 4.779.670,38 | 15,9 | 655.929,91 | 143,4 | 2.815.930,12 |
| 2011 8 | 1.963.740,26 | -43,4 | -1.505.411,46 | -41,7 | -1.405.085,51 |
| 2011 7 | 3.368.825,77 | -24,5 | -1.095.410,15 | -14,6 | -576.139,32 |