| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.432.589,67 | -40,0 | -1.621.515,05 | -38,0 | -1.491.197,29 |
| 2012 7 | 3.923.786,96 | -54,5 | -4.695.929,77 | -22,6 | -1.146.699,39 |
| 2012 6 | 5.070.486,35 | 88,0 | 2.373.239,88 | 79,9 | 2.252.532,92 |
| 2012 5 | 2.817.953,43 | -14,2 | -465.534,26 | -6,5 | -196.009,95 |
| 2012 4 | 3.013.963,38 | 190,1 | 1.974.986,48 | 25,1 | 604.507,05 |
| 2012 3 | 2.409.456,33 | 32,0 | 583.467,32 | 5,8 | 131.679,07 |
| 2012 2 | 2.277.777,26 | 93,1 | 1.097.913,67 | -76,5 | -7.420.404,52 |
| 2012 1 | 9.698.181,78 | 1.041,9 | 8.848.896,26 | 179,3 | 6.225.600,35 |
| 2011 12 | 3.472.581,43 | -38,9 | -2.214.610,52 | 11,5 | 358.804,22 |
| 2011 11 | 3.113.777,21 | 27,1 | 663.261,25 | 1,8 | 54.444,00 |
| 2011 10 | 3.059.333,21 | 115,6 | 1.640.129,38 | 5,5 | 158.662,65 |
| 2011 9 | 2.900.670,56 | 47,0 | 927.810,05 | -28,5 | -1.153.434,16 |
| 2011 8 | 4.054.104,72 | 173,1 | 2.569.711,94 | -53,0 | -4.565.612,01 |
| 2011 7 | 8.619.716,73 | 412,1 | 6.936.523,09 | 219,6 | 5.922.470,26 |