| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.294.931,40 | -30,9 | -1.473.709,37 | -40,2 | -2.210.059,78 |
| 2012 7 | 5.504.991,18 | -32,8 | -2.686.819,65 | -26,9 | -2.026.056,52 |
| 2012 6 | 7.531.047,70 | -22,5 | -2.185.814,06 | 8,7 | 601.470,41 |
| 2012 5 | 6.929.577,29 | -33,0 | -3.405.793,63 | 12,9 | 791.798,69 |
| 2012 4 | 6.137.778,60 | -37,9 | -3.752.993,10 | -15,7 | -1.145.327,51 |
| 2012 3 | 7.283.106,11 | -32,7 | -3.544.145,95 | -9,0 | -718.098,04 |
| 2012 2 | 8.001.204,15 | -33,5 | -4.025.396,77 | 28,2 | 1.758.896,31 |
| 2012 1 | 6.242.307,84 | -36,2 | -3.542.936,85 | 18,6 | 977.240,90 |
| 2011 12 | 5.265.066,94 | -64,1 | -9.414.578,64 | -16,5 | -1.038.784,53 |
| 2011 11 | 6.303.851,47 | -66,2 | -12.360.550,81 | -22,1 | -1.791.778,39 |
| 2011 10 | 8.095.629,86 | -55,8 | -10.228.284,08 | -16,2 | -1.567.481,63 |
| 2011 9 | 9.663.111,49 | -39,9 | -6.407.475,04 | 102,6 | 4.894.470,72 |
| 2011 8 | 4.768.640,77 | -44,4 | -3.811.647,76 | -41,8 | -3.423.170,06 |
| 2011 7 | 8.191.810,83 | -35,6 | -4.535.597,51 | -15,7 | -1.525.050,93 |