| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.488.777,15 | -24,1 | -791.374,17 | -9,6 | -263.696,70 |
| 2012 7 | 2.752.473,85 | -29,4 | -1.143.299,87 | -17,1 | -566.248,99 |
| 2012 6 | 3.318.722,84 | 53,9 | 1.162.916,70 | -10,3 | -379.975,65 |
| 2012 5 | 3.698.698,49 | 23,2 | 697.407,27 | 40,5 | 1.066.352,53 |
| 2012 4 | 2.632.345,96 | -16,9 | -536.668,22 | -52,9 | -2.960.952,39 |
| 2012 3 | 5.593.298,35 | 54,1 | 1.963.493,25 | 213,4 | 3.808.406,49 |
| 2012 2 | 1.784.891,86 | -34,3 | -932.669,20 | -54,0 | -2.094.821,73 |
| 2012 1 | 3.879.713,59 | 19,9 | 642.961,91 | 4,7 | 172.496,11 |
| 2011 12 | 3.707.217,48 | -46,2 | -3.184.845,38 | 117,8 | 2.004.953,85 |
| 2011 11 | 1.702.263,63 | -77,7 | -5.921.830,91 | -49,5 | -1.669.189,71 |
| 2011 10 | 3.371.453,34 | -10,4 | -389.814,87 | 22,5 | 619.326,67 |
| 2011 9 | 2.752.126,67 | -8,1 | -241.694,02 | -16,1 | -528.024,65 |
| 2011 8 | 3.280.151,32 | -17,6 | -702.015,94 | -15,8 | -615.622,40 |
| 2011 7 | 3.895.773,72 | 13,4 | 459.879,04 | 80,7 | 1.739.967,58 |