| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.158.644,88 | 35,1 | 561.337,69 | -54,4 | -2.572.277,75 |
| 2012 7 | 4.730.922,63 | 68,0 | 1.915.332,08 | 95,5 | 2.310.434,53 |
| 2012 6 | 2.420.488,10 | -27,2 | -904.567,97 | -14,4 | -408.572,09 |
| 2012 5 | 2.829.060,19 | -5,5 | -166.072,24 | 64,8 | 1.112.155,01 |
| 2012 4 | 1.716.905,18 | -34,4 | -899.939,88 | -25,7 | -593.819,20 |
| 2012 3 | 2.310.724,38 | -30,4 | -1.009.047,49 | 13,6 | 276.952,07 |
| 2012 2 | 2.033.772,31 | -22,9 | -605.033,26 | -44,7 | -1.645.082,37 |
| 2012 1 | 3.678.854,68 | 24,2 | 716.421,13 | 236,5 | 2.585.510,03 |
| 2011 12 | 1.093.344,65 | -45,6 | -917.980,25 | -70,1 | -2.568.192,10 |
| 2011 11 | 3.661.536,75 | 16,5 | 519.785,38 | 82,4 | 1.654.314,85 |
| 2011 10 | 2.007.221,90 | -14,9 | -350.068,30 | -11,5 | -261.976,56 |
| 2011 9 | 2.269.198,46 | -1,9 | -43.991,63 | 42,1 | 671.891,27 |
| 2011 8 | 1.597.307,19 | 10,0 | 144.630,62 | -43,3 | -1.218.283,36 |
| 2011 7 | 2.815.590,55 | 46,8 | 897.245,49 | -15,3 | -509.465,52 |