| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.557.422,26 | -78,0 | -19.652.971,00 | -47,4 | -5.007.007,68 |
| 2012 7 | 10.564.429,94 | 4,0 | 401.625,95 | 24,2 | 2.058.583,57 |
| 2012 6 | 8.505.846,37 | -20,1 | -2.140.796,67 | 12,8 | 967.391,72 |
| 2012 5 | 7.538.454,65 | 16,8 | 1.081.856,40 | 32,6 | 1.853.143,54 |
| 2012 4 | 5.685.311,11 | 10,9 | 559.793,84 | -43,5 | -4.375.326,15 |
| 2012 3 | 10.060.637,26 | 121,0 | 5.508.956,27 | 152,1 | 6.070.044,04 |
| 2012 2 | 3.990.593,22 | 11,3 | 405.153,01 | 3,7 | 141.567,17 |
| 2012 1 | 3.849.026,05 | 16,9 | 557.031,37 | -8,2 | -341.738,99 |
| 2011 12 | 4.190.765,04 | -5,9 | -263.806,38 | -45,9 | -3.552.678,32 |
| 2011 11 | 7.743.443,36 | 51,6 | 2.636.980,71 | 69,7 | 3.181.544,69 |
| 2011 10 | 4.561.898,67 | 45,3 | 1.422.839,12 | -59,7 | -6.764.797,89 |
| 2011 9 | 11.326.696,56 | 171,2 | 7.150.290,86 | -55,1 | -13.883.696,70 |
| 2011 8 | 25.210.393,26 | 792,3 | 22.385.124,50 | 148,1 | 15.047.589,27 |
| 2011 7 | 10.162.803,99 | 298,6 | 7.613.138,65 | -4,5 | -483.839,05 |