| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.918.785,97 | -23,4 | -1.502.524,13 | -4,4 | -225.477,89 |
| 2012 7 | 5.144.263,86 | -30,8 | -2.290.484,93 | -20,7 | -1.340.072,21 |
| 2012 6 | 6.484.336,07 | -28,0 | -2.523.608,00 | 12,8 | 734.962,99 |
| 2012 5 | 5.749.373,08 | -39,9 | -3.822.192,51 | -9,6 | -612.696,09 |
| 2012 4 | 6.362.069,17 | -25,6 | -2.183.712,68 | 2,4 | 148.112,30 |
| 2012 3 | 6.213.956,87 | -38,6 | -3.903.298,68 | -3,2 | -206.873,96 |
| 2012 2 | 6.420.830,83 | -29,4 | -2.673.669,30 | 10,4 | 602.807,44 |
| 2012 1 | 5.818.023,39 | -30,2 | -2.514.889,89 | -10,4 | -676.972,46 |
| 2011 12 | 6.494.995,85 | -23,0 | -1.941.124,15 | 6,1 | 371.421,94 |
| 2011 11 | 6.123.573,91 | -52,4 | -6.745.660,53 | -23,7 | -1.900.550,43 |
| 2011 10 | 8.024.124,34 | 15,9 | 1.099.997,31 | -25,6 | -2.754.732,93 |
| 2011 9 | 10.778.857,27 | 29,1 | 2.426.475,07 | 67,9 | 4.357.547,17 |
| 2011 8 | 6.421.310,10 | 13,1 | 742.713,52 | -13,6 | -1.013.438,69 |
| 2011 7 | 7.434.748,79 | 0,4 | 32.463,05 | -17,5 | -1.573.195,28 |