| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.169.326,84 | -55,2 | -2.677.052,31 | -36,5 | -1.248.921,31 |
| 2012 7 | 3.418.248,15 | -37,0 | -2.008.225,70 | -10,9 | -419.692,82 |
| 2012 6 | 3.837.940,97 | 34,5 | 984.421,94 | 10,5 | 363.999,45 |
| 2012 5 | 3.473.941,52 | -38,3 | -2.155.559,32 | 135,7 | 2.000.021,80 |
| 2012 4 | 1.473.919,72 | -41,9 | -1.063.045,06 | -57,2 | -1.966.636,45 |
| 2012 3 | 3.440.556,17 | 11,5 | 353.988,55 | 43,5 | 1.043.417,05 |
| 2012 2 | 2.397.139,12 | 139,8 | 1.397.451,76 | -32,2 | -1.139.409,23 |
| 2012 1 | 3.536.548,35 | 197,8 | 2.349.132,23 | 306,9 | 2.667.343,20 |
| 2011 12 | 869.205,15 | -49,9 | -865.418,84 | -67,2 | -1.782.818,66 |
| 2011 11 | 2.652.023,81 | 181,7 | 1.710.473,79 | 211,1 | 1.799.580,78 |
| 2011 10 | 852.443,03 | -81,2 | -3.669.356,21 | -72,8 | -2.285.460,02 |
| 2011 9 | 3.137.903,05 | -68,7 | -6.889.511,02 | -35,3 | -1.708.476,10 |
| 2011 8 | 4.846.379,15 | 16,1 | 671.268,18 | -10,7 | -580.094,70 |
| 2011 7 | 5.426.473,85 | 48,3 | 1.766.096,23 | 90,2 | 2.572.954,82 |