| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.471.240,77 | -34,3 | -2.329.383,85 | -8,0 | -386.353,78 |
| 2012 7 | 4.857.594,55 | 14,9 | 630.584,00 | 2,4 | 113.209,51 |
| 2012 6 | 4.744.385,04 | 2,4 | 111.770,77 | 11,5 | 488.602,72 |
| 2012 5 | 4.255.782,32 | 1,4 | 59.236,76 | 16,2 | 593.340,97 |
| 2012 4 | 3.662.441,35 | -27,0 | -1.356.807,79 | -11,1 | -457.517,87 |
| 2012 3 | 4.119.959,22 | 11,2 | 414.438,85 | 19,4 | 670.389,83 |
| 2012 2 | 3.449.569,39 | -46,2 | -2.963.894,83 | 5,3 | 172.681,79 |
| 2012 1 | 3.276.887,60 | 33,9 | 829.555,76 | -22,1 | -927.469,40 |
| 2011 12 | 4.204.357,00 | 27,1 | 897.563,07 | 5,0 | 198.697,79 |
| 2011 11 | 4.005.659,21 | 13,1 | 463.889,81 | -56,5 | -5.204.484,17 |
| 2011 10 | 9.210.143,38 | 121,8 | 5.058.141,69 | 163,3 | 5.712.657,90 |
| 2011 9 | 3.497.485,48 | -9,8 | -380.026,85 | -48,6 | -3.303.139,14 |
| 2011 8 | 6.800.624,62 | 33,5 | 1.705.869,78 | 60,9 | 2.573.614,07 |
| 2011 7 | 4.227.010,55 | 6,6 | 260.924,23 | -8,8 | -405.603,72 |