| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.521.797,27 | -35,3 | -1.922.627,88 | -33,1 | -1.743.021,67 |
| 2012 7 | 5.264.818,94 | -8,6 | -492.544,04 | 21,9 | 944.338,04 |
| 2012 6 | 4.320.480,90 | -28,9 | -1.758.152,44 | -72,7 | -11.493.489,57 |
| 2012 5 | 15.813.970,47 | 34,5 | 4.059.305,48 | 229,4 | 11.012.904,46 |
| 2012 4 | 4.801.066,01 | -19,6 | -1.166.701,11 | -69,7 | -11.064.873,76 |
| 2012 3 | 15.865.939,77 | 48,8 | 5.205.551,17 | -4,6 | -768.048,70 |
| 2012 2 | 16.633.988,47 | -10,1 | -1.870.022,51 | -35,3 | -9.060.792,64 |
| 2012 1 | 25.694.781,11 | 119,4 | 13.982.799,91 | 429,8 | 20.844.752,67 |
| 2011 12 | 4.850.028,44 | -81,9 | -21.979.204,86 | -18,8 | -1.122.514,03 |
| 2011 11 | 5.972.542,47 | -13,9 | -961.725,41 | 13,4 | 704.609,12 |
| 2011 10 | 5.267.933,35 | 5,3 | 263.206,29 | -16,4 | -1.035.968,37 |
| 2011 9 | 6.303.901,72 | 36,4 | 1.683.616,04 | 15,8 | 859.476,57 |
| 2011 8 | 5.444.425,15 | 40,7 | 1.574.306,38 | -5,4 | -312.937,83 |
| 2011 7 | 5.757.362,98 | -1,4 | -80.634,30 | -5,3 | -321.270,36 |