| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.713.476,08 | 69,8 | 1.526.588,57 | -11,5 | -484.081,09 |
| 2012 7 | 4.197.557,17 | -23,0 | -1.254.829,52 | 27,9 | 915.081,75 |
| 2012 6 | 3.282.475,42 | -3,6 | -122.871,98 | 26,0 | 678.025,54 |
| 2012 5 | 2.604.449,88 | -44,2 | -2.062.864,48 | -28,7 | -1.049.675,23 |
| 2012 4 | 3.654.125,11 | 42,4 | 1.088.314,54 | -7,2 | -281.550,58 |
| 2012 3 | 3.935.675,69 | -23,8 | -1.228.823,27 | -6,1 | -255.286,03 |
| 2012 2 | 4.190.961,72 | -5,0 | -219.380,66 | 41,0 | 1.217.720,11 |
| 2012 1 | 2.973.241,61 | -56,1 | -3.797.567,10 | 41,9 | 877.532,64 |
| 2011 12 | 2.095.708,97 | -22,8 | -620.133,98 | -30,3 | -909.774,42 |
| 2011 11 | 3.005.483,39 | -53,7 | -3.479.240,78 | 14,7 | 386.128,36 |
| 2011 10 | 2.619.355,03 | -35,4 | -1.432.852,64 | -69,9 | -6.086.961,41 |
| 2011 9 | 8.706.316,44 | 35,9 | 2.300.798,74 | 298,1 | 6.519.428,93 |
| 2011 8 | 2.186.887,51 | -16,0 | -416.739,52 | -59,9 | -3.265.499,18 |
| 2011 7 | 5.452.386,69 | 81,5 | 2.448.726,98 | 60,1 | 2.047.039,29 |