| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.979.884,83 | -27,4 | -1.123.925,18 | -27,9 | -1.155.145,91 |
| 2012 6 | 4.135.030,74 | -31,1 | -1.865.925,18 | -5,6 | -242.877,07 |
| 2012 5 | 4.377.907,81 | 23,9 | 844.297,68 | 19,8 | 724.611,09 |
| 2012 4 | 3.653.296,72 | -4,4 | -166.714,11 | -10,8 | -441.528,41 |
| 2012 3 | 4.094.825,13 | -7,0 | -307.325,52 | -0,1 | -4.107,50 |
| 2012 2 | 4.098.932,63 | 13,3 | 479.425,49 | 23,4 | 777.736,36 |
| 2012 1 | 3.321.196,27 | 22,6 | 612.594,26 | 29,0 | 746.163,14 |
| 2011 12 | 2.575.033,13 | -17,5 | -547.222,51 | -26,0 | -906.065,92 |
| 2011 11 | 3.481.099,05 | -12,4 | -494.746,62 | 5,1 | 167.188,36 |
| 2011 10 | 3.313.910,69 | 15,6 | 447.371,20 | 7,7 | 236.196,34 |
| 2011 9 | 3.077.714,35 | -2,7 | -86.260,45 | 25,7 | 630.006,74 |
| 2011 8 | 2.447.707,61 | 15,9 | 335.551,72 | -40,4 | -1.656.102,40 |
| 2011 7 | 4.103.810,01 | 73,7 | 1.741.143,67 | -31,6 | -1.897.145,91 |
| 2011 6 | 6.000.955,92 | 43,9 | 1.829.417,78 | 69,8 | 2.467.345,79 |