| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.595.070,98 | -5,0 | -344.969,25 | -24,1 | -2.095.826,59 |
| 2012 7 | 8.690.897,57 | -9,4 | -901.720,98 | -7,7 | -719.792,70 |
| 2012 6 | 9.410.690,27 | -0,7 | -65.967,31 | 17,2 | 1.382.118,37 |
| 2012 5 | 8.028.571,90 | -28,9 | -3.255.383,13 | 31,8 | 1.936.555,09 |
| 2012 4 | 6.092.016,81 | -34,4 | -3.193.524,86 | -22,7 | -1.786.766,59 |
| 2012 3 | 7.878.783,40 | -43,0 | -5.944.745,71 | 1,3 | 101.395,34 |
| 2012 2 | 7.777.388,06 | -33,2 | -3.870.717,51 | -9,6 | -824.169,00 |
| 2012 1 | 8.601.557,06 | -23,3 | -2.616.730,75 | 21,0 | 1.491.061,62 |
| 2011 12 | 7.110.495,44 | -48,4 | -6.678.823,78 | -7,3 | -559.398,11 |
| 2011 11 | 7.669.893,55 | -42,4 | -5.652.122,87 | -54,7 | -9.275.173,46 |
| 2011 10 | 16.945.067,01 | 52,4 | 5.827.613,05 | 50,2 | 5.659.414,17 |
| 2011 9 | 11.285.652,84 | -19,7 | -2.766.285,04 | 62,6 | 4.345.612,61 |
| 2011 8 | 6.940.040,23 | -26,6 | -2.519.271,30 | -27,7 | -2.652.578,32 |
| 2011 7 | 9.592.618,55 | -34,8 | -5.118.392,55 | 1,2 | 115.960,97 |