| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.948.159,43 | -54,3 | -4.697.323,22 | -31,2 | -1.787.313,12 |
| 2012 7 | 5.735.472,55 | -60,3 | -8.709.129,66 | 91,1 | 2.734.494,87 |
| 2012 6 | 3.000.977,68 | -64,2 | -5.370.162,48 | -2,6 | -80.643,31 |
| 2012 5 | 3.081.620,99 | -31,4 | -1.412.134,28 | -28,9 | -1.255.135,65 |
| 2012 4 | 4.336.756,64 | 28,0 | 947.588,81 | 79,5 | 1.920.598,51 |
| 2012 3 | 2.416.158,13 | -49,6 | -2.382.067,89 | -34,8 | -1.291.716,27 |
| 2012 2 | 3.707.874,40 | 19,0 | 591.626,44 | -28,8 | -1.497.769,97 |
| 2012 1 | 5.205.644,37 | 23,2 | 980.877,52 | 23,6 | 993.548,95 |
| 2011 12 | 4.212.095,42 | -24,7 | -1.384.643,29 | -26,4 | -1.509.093,68 |
| 2011 11 | 5.721.189,10 | -35,1 | -3.097.584,55 | -40,1 | -3.825.480,23 |
| 2011 10 | 9.546.669,33 | -9,7 | -1.019.337,36 | 6,0 | 540.801,55 |
| 2011 9 | 9.005.867,78 | -37,8 | -5.482.417,31 | 4,2 | 360.385,13 |
| 2011 8 | 8.645.482,65 | 9,5 | 750.648,91 | -40,2 | -5.799.119,56 |
| 2011 7 | 14.444.602,21 | 182,5 | 9.332.182,04 | 72,6 | 6.073.462,05 |