| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.136.295,77 | -34,8 | -1.139.976,92 | -45,8 | -1.801.947,02 |
| 2012 6 | 3.938.242,79 | -24,6 | -1.282.443,00 | 4,0 | 150.735,05 |
| 2012 5 | 3.787.507,74 | -32,6 | -1.831.831,84 | -10,3 | -434.024,68 |
| 2012 4 | 4.221.532,42 | -63,7 | -7.403.088,58 | 45,1 | 1.311.121,89 |
| 2012 3 | 2.910.410,53 | -29,3 | -1.207.533,33 | -20,7 | -758.927,56 |
| 2012 2 | 3.669.338,09 | -31,1 | -1.657.574,12 | 95,3 | 1.790.514,47 |
| 2012 1 | 1.878.823,62 | -57,3 | -2.521.477,05 | -55,8 | -2.370.301,50 |
| 2011 12 | 4.249.125,12 | -31,6 | -1.962.515,33 | -1,8 | -76.226,24 |
| 2011 11 | 4.325.351,36 | -43,0 | -3.261.336,21 | 11,3 | 437.726,91 |
| 2011 10 | 3.887.624,45 | -34,5 | -2.050.870,80 | -42,5 | -2.871.289,20 |
| 2011 9 | 6.758.913,65 | 87,5 | 3.153.570,34 | -2,2 | -152.565,76 |
| 2011 8 | 6.911.479,41 | 70,8 | 2.865.810,92 | 111,0 | 3.635.206,72 |
| 2011 7 | 3.276.272,69 | -31,5 | -1.504.450,56 | -37,2 | -1.944.413,10 |
| 2011 6 | 5.220.685,79 | -19,8 | -1.289.979,00 | -7,1 | -398.653,79 |