| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.046.383,83 | -11,6 | -267.915,45 | -11,1 | -254.699,08 |
| 2012 7 | 2.301.082,91 | 8,1 | 171.605,87 | 52,0 | 787.284,75 |
| 2012 6 | 1.513.798,16 | -64,0 | -2.691.445,77 | -51,2 | -1.587.269,22 |
| 2012 5 | 3.101.067,38 | 12,6 | 345.855,09 | -20,0 | -773.779,98 |
| 2012 4 | 3.874.847,36 | 88,6 | 1.820.651,96 | -14,1 | -635.773,38 |
| 2012 3 | 4.510.620,74 | 36,6 | 1.209.275,87 | 29,2 | 1.018.794,16 |
| 2012 2 | 3.491.826,58 | 51,6 | 1.188.468,84 | 4,8 | 159.193,80 |
| 2012 1 | 3.332.632,78 | 60,8 | 1.260.056,12 | -6,4 | -226.814,09 |
| 2011 12 | 3.559.446,87 | -12,8 | -520.373,58 | 8,4 | 274.412,06 |
| 2011 11 | 3.285.034,81 | 21,4 | 580.022,01 | 16,8 | 473.476,32 |
| 2011 10 | 2.811.558,49 | -29,4 | -1.169.064,57 | -39,4 | -1.826.088,76 |
| 2011 9 | 4.637.647,25 | 18,9 | 737.543,68 | 100,4 | 2.323.347,97 |
| 2011 8 | 2.314.299,28 | -14,7 | -399.084,84 | 8,7 | 184.822,24 |
| 2011 7 | 2.129.477,04 | -14,6 | -362.960,76 | -49,4 | -2.075.766,89 |