| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.903.867,48 | 1,4 | 54.237,94 | -30,1 | -1.678.716,25 |
| 2012 7 | 5.582.583,73 | 3,2 | 175.293,44 | 22,9 | 1.038.652,91 |
| 2012 6 | 4.543.930,82 | -24,1 | -1.439.850,36 | -18,2 | -1.007.904,09 |
| 2012 5 | 5.551.834,91 | -3,0 | -173.375,00 | 13,7 | 668.957,68 |
| 2012 4 | 4.882.877,23 | -22,8 | -1.439.088,86 | -14,8 | -849.273,74 |
| 2012 3 | 5.732.150,97 | -10,0 | -639.804,84 | -11,6 | -753.687,87 |
| 2012 2 | 6.485.838,84 | 2,7 | 171.468,18 | 20,0 | 1.081.217,15 |
| 2012 1 | 5.404.621,69 | -26,4 | -1.936.130,03 | 1,5 | 77.158,79 |
| 2011 12 | 5.327.462,90 | 4,5 | 230.731,58 | -10,5 | -625.539,18 |
| 2011 11 | 5.953.002,08 | 2,7 | 154.879,48 | 2,2 | 130.645,36 |
| 2011 10 | 5.822.356,72 | -11,4 | -747.936,31 | -12,0 | -793.662,89 |
| 2011 9 | 6.616.019,61 | 14,3 | 827.326,29 | 71,9 | 2.766.390,07 |
| 2011 8 | 3.849.629,54 | -4,6 | -183.748,61 | -28,8 | -1.557.660,75 |
| 2011 7 | 5.407.290,29 | -17,5 | -1.149.944,66 | -9,6 | -576.490,89 |