| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.197.842,27 | -20,4 | -820.535,59 | -22,7 | -936.422,13 |
| 2012 7 | 4.134.264,40 | -3,2 | -134.265,16 | -29,8 | -1.751.288,66 |
| 2012 6 | 5.885.553,06 | 22,6 | 1.083.808,83 | 31,1 | 1.397.210,13 |
| 2012 5 | 4.488.342,93 | -51,5 | -4.765.434,52 | 1,0 | 44.743,34 |
| 2012 4 | 4.443.599,59 | 1,1 | 49.982,68 | 20,8 | 766.129,72 |
| 2012 3 | 3.677.469,87 | -23,2 | -1.109.874,46 | -18,6 | -837.794,79 |
| 2012 2 | 4.515.264,66 | -37,2 | -2.669.171,41 | -10,8 | -547.185,19 |
| 2012 1 | 5.062.449,85 | 30,5 | 1.182.881,48 | 13,4 | 597.268,22 |
| 2011 12 | 4.465.181,63 | 3,6 | 153.570,49 | -33,6 | -2.262.740,23 |
| 2011 11 | 6.727.921,86 | 32,4 | 1.644.730,91 | -2,0 | -135.082,07 |
| 2011 10 | 6.863.003,93 | 40,6 | 1.980.399,03 | 26,7 | 1.445.841,40 |
| 2011 9 | 5.417.162,53 | 34,2 | 1.380.628,51 | 34,8 | 1.398.784,67 |
| 2011 8 | 4.018.377,86 | -39,5 | -2.619.509,19 | -5,9 | -250.151,70 |
| 2011 7 | 4.268.529,56 | -24,4 | -1.379.485,94 | -11,1 | -533.214,67 |