| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.584.123,50 | -74,8 | -7.650.285,29 | -38,7 | -1.628.410,14 |
| 2012 7 | 4.212.533,64 | 11,8 | 444.475,06 | -8,1 | -369.717,88 |
| 2012 6 | 4.582.251,52 | 63,1 | 1.772.285,02 | -11,2 | -578.686,58 |
| 2012 5 | 5.160.938,10 | -57,9 | -7.095.285,80 | 15,2 | 680.504,06 |
| 2012 4 | 4.480.434,04 | -72,9 | -12.055.431,66 | 18,2 | 691.203,76 |
| 2012 3 | 3.789.230,28 | -81,9 | -17.089.352,34 | -31,0 | -1.699.282,85 |
| 2012 2 | 5.488.513,13 | -59,0 | -7.882.128,33 | 79,1 | 2.424.370,74 |
| 2012 1 | 3.064.142,39 | -76,8 | -10.113.772,93 | -40,0 | -2.046.369,93 |
| 2011 12 | 5.110.512,32 | -64,8 | -9.410.914,34 | -32,0 | -2.404.447,59 |
| 2011 11 | 7.514.959,91 | -33,5 | -3.788.281,29 | 67,3 | 3.023.946,85 |
| 2011 10 | 4.491.013,06 | -54,5 | -5.386.329,35 | -20,5 | -1.160.122,75 |
| 2011 9 | 5.651.135,81 | -37,1 | -3.334.631,46 | -44,8 | -4.583.272,98 |
| 2011 8 | 10.234.408,79 | 281,5 | 7.551.588,75 | 171,6 | 6.466.350,21 |
| 2011 7 | 3.768.058,58 | 32,0 | 913.292,62 | 34,1 | 958.092,08 |