| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.413.882,25 | -20,6 | -1.405.556,13 | 78,1 | 2.374.730,71 |
| 2012 7 | 3.039.151,54 | -53,1 | -3.445.303,69 | -53,5 | -3.492.983,79 |
| 2012 6 | 6.532.135,33 | -11,6 | -854.958,16 | -20,1 | -1.638.175,69 |
| 2012 5 | 8.170.311,02 | 97,0 | 4.023.194,30 | 29,8 | 1.875.739,56 |
| 2012 4 | 6.294.571,46 | 27,4 | 1.354.836,95 | 7,4 | 435.430,19 |
| 2012 3 | 5.859.141,27 | 17,8 | 884.389,63 | 55,7 | 2.095.911,15 |
| 2012 2 | 3.763.230,12 | 12,8 | 426.377,06 | -32,2 | -1.787.648,04 |
| 2012 1 | 5.550.878,16 | -20,1 | -1.397.136,01 | -27,0 | -2.050.760,89 |
| 2011 12 | 7.601.639,05 | 51,2 | 2.574.230,64 | 17,1 | 1.111.209,44 |
| 2011 11 | 6.490.429,61 | -3,4 | -226.248,22 | -15,3 | -1.169.256,12 |
| 2011 10 | 7.659.685,73 | -16,0 | -1.454.287,87 | 25,9 | 1.573.726,48 |
| 2011 9 | 6.085.959,25 | -29,6 | -2.563.877,86 | -10,8 | -733.479,13 |
| 2011 8 | 6.819.438,38 | -16,9 | -1.384.055,82 | 5,2 | 334.983,15 |
| 2011 7 | 6.484.455,23 | 63,8 | 2.524.896,57 | -12,2 | -902.638,26 |