| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.523.567,74 | -36,0 | -1.981.545,11 | -17,6 | -752.525,87 |
| 2012 7 | 4.276.093,61 | 24,0 | 827.062,14 | 3,3 | 138.263,59 |
| 2012 6 | 4.137.830,02 | -15,3 | -744.352,11 | -5,7 | -249.526,67 |
| 2012 5 | 4.387.356,69 | -4,1 | -189.212,36 | 21,4 | 773.537,85 |
| 2012 4 | 3.613.818,84 | -24,2 | -1.154.599,55 | -10,0 | -399.160,34 |
| 2012 3 | 4.012.979,18 | -31,9 | -1.875.386,33 | 6,6 | 248.180,09 |
| 2012 2 | 3.764.799,09 | -7,1 | -287.681,37 | 4,3 | 155.083,23 |
| 2012 1 | 3.609.715,86 | -62,4 | -5.987.638,16 | -40,6 | -2.468.207,70 |
| 2011 12 | 6.077.923,56 | -15,3 | -1.095.196,05 | 6,5 | 373.258,17 |
| 2011 11 | 5.704.665,39 | -41,1 | -3.974.506,33 | 14,7 | 729.178,35 |
| 2011 10 | 4.975.487,04 | 6,9 | 321.740,70 | 11,9 | 529.261,69 |
| 2011 9 | 4.446.225,35 | -20,4 | -1.138.227,08 | -19,2 | -1.058.887,50 |
| 2011 8 | 5.505.112,85 | 28,7 | 1.227.427,69 | 59,6 | 2.056.081,38 |
| 2011 7 | 3.449.031,47 | -22,7 | -1.010.617,28 | -29,4 | -1.433.150,66 |