| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.410.102,26 | -23,4 | -735.077,49 | -50,8 | -2.492.596,24 |
| 2012 7 | 4.902.698,50 | 12,7 | 551.013,54 | 33,8 | 1.237.757,30 |
| 2012 6 | 3.664.941,20 | -26,6 | -1.326.374,13 | 3,7 | 131.311,31 |
| 2012 5 | 3.533.629,89 | -30,4 | -1.545.051,85 | -1,5 | -53.493,65 |
| 2012 4 | 3.587.123,54 | -6,5 | -248.978,58 | -2,8 | -104.590,34 |
| 2012 3 | 3.691.713,88 | -15,2 | -663.862,83 | -41,7 | -2.638.101,72 |
| 2012 2 | 6.329.815,60 | 43,9 | 1.929.653,06 | 80,4 | 2.821.528,01 |
| 2012 1 | 3.508.287,59 | -9,3 | -360.024,62 | -20,0 | -876.822,36 |
| 2011 12 | 4.385.109,95 | 10,3 | 407.680,96 | -57,5 | -5.922.324,68 |
| 2011 11 | 10.307.434,63 | 109,6 | 5.388.664,95 | 105,0 | 5.279.569,95 |
| 2011 10 | 5.027.864,68 | -8,2 | -446.931,14 | -4,3 | -224.214,63 |
| 2011 9 | 5.252.079,31 | 19,7 | 863.719,91 | 67,0 | 2.106.899,56 |
| 2011 8 | 3.145.179,75 | 27,9 | 686.710,03 | -27,7 | -1.206.505,21 |
| 2011 7 | 4.351.684,96 | 1,0 | 42.907,28 | -12,8 | -639.630,37 |