| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.399.224,78 | -39,9 | -1.593.569,09 | -52,1 | -2.613.682,49 |
| 2012 7 | 5.012.907,27 | 12,4 | 553.185,67 | 27,9 | 1.093.969,59 |
| 2012 6 | 3.918.937,68 | -24,5 | -1.269.457,25 | -26,3 | -1.394.866,09 |
| 2012 5 | 5.313.803,77 | 9,2 | 449.148,13 | 42,1 | 1.574.981,42 |
| 2012 4 | 3.738.822,35 | -34,5 | -1.968.972,27 | -1,1 | -40.132,14 |
| 2012 3 | 3.778.954,49 | -50,3 | -3.821.343,52 | -35,0 | -2.038.563,37 |
| 2012 2 | 5.817.517,86 | -13,3 | -888.816,03 | 38,1 | 1.604.199,35 |
| 2012 1 | 4.213.318,51 | -10,8 | -511.291,76 | -41,5 | -2.992.598,39 |
| 2011 12 | 7.205.916,90 | 53,6 | 2.514.623,02 | 25,2 | 1.447.900,77 |
| 2011 11 | 5.758.016,13 | -2,8 | -162.891,36 | -5,6 | -343.307,67 |
| 2011 10 | 6.101.323,80 | -4,2 | -268.602,98 | -27,1 | -2.265.025,00 |
| 2011 9 | 8.366.348,80 | 21,9 | 1.502.382,51 | 109,5 | 4.373.554,93 |
| 2011 8 | 3.992.793,87 | 59,0 | 1.481.610,78 | -10,5 | -466.927,73 |
| 2011 7 | 4.459.721,60 | -11,7 | -589.077,76 | -14,0 | -728.673,33 |