| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.635.038,03 | -12,3 | -650.698,93 | -5,5 | -271.736,41 |
| 2012 7 | 4.906.774,44 | -2,4 | -120.906,84 | -12,9 | -726.338,39 |
| 2012 6 | 5.633.112,83 | -12,7 | -818.408,94 | -21,2 | -1.518.022,23 |
| 2012 5 | 7.151.135,06 | -0,1 | -9.440,30 | 61,7 | 2.728.368,44 |
| 2012 4 | 4.422.766,62 | -54,7 | -5.344.977,26 | -6,6 | -311.820,56 |
| 2012 3 | 4.734.587,18 | -53,4 | -5.425.888,14 | 10,5 | 450.098,85 |
| 2012 2 | 4.284.488,33 | -55,8 | -5.401.774,41 | -14,1 | -700.340,78 |
| 2012 1 | 4.984.829,11 | -34,6 | -2.642.394,39 | 118,9 | 2.707.203,49 |
| 2011 12 | 2.277.625,62 | -60,9 | -3.547.918,46 | -49,2 | -2.207.015,23 |
| 2011 11 | 4.484.640,85 | -17,9 | -976.374,44 | 33,6 | 1.126.763,17 |
| 2011 10 | 3.357.877,68 | 0,4 | 14.509,81 | -23,0 | -1.003.077,18 |
| 2011 9 | 4.360.954,86 | -42,8 | -3.256.317,11 | -17,5 | -924.782,10 |
| 2011 8 | 5.285.736,96 | -25,9 | -1.850.294,39 | 5,1 | 258.055,68 |
| 2011 7 | 5.027.681,28 | -19,7 | -1.230.165,01 | -22,1 | -1.423.840,49 |