| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.417.980,78 | -13,0 | -810.805,22 | -15,3 | -979.156,96 |
| 2012 7 | 6.397.137,74 | -31,6 | -2.957.005,34 | -9,3 | -656.027,22 |
| 2012 6 | 7.053.164,96 | -8,9 | -692.754,77 | -6,6 | -501.493,95 |
| 2012 5 | 7.554.658,91 | -20,8 | -1.980.080,42 | 2,5 | 180.472,04 |
| 2012 4 | 7.374.186,87 | -14,9 | -1.287.301,94 | -3,9 | -295.525,69 |
| 2012 3 | 7.669.712,56 | -22,5 | -2.225.118,44 | 4,1 | 303.648,44 |
| 2012 2 | 7.366.064,12 | -15,0 | -1.299.216,68 | -6,4 | -505.114,29 |
| 2012 1 | 7.871.178,41 | 9,6 | 686.247,42 | -4,8 | -393.828,88 |
| 2011 12 | 8.265.007,29 | -9,5 | -870.487,42 | -16,9 | -1.685.991,26 |
| 2011 11 | 9.950.998,55 | 46,8 | 3.172.488,48 | 15,8 | 1.353.929,47 |
| 2011 10 | 8.597.069,08 | 10,5 | 818.950,14 | -4,4 | -395.248,94 |
| 2011 9 | 8.992.318,02 | 19,4 | 1.463.084,29 | 44,4 | 2.763.532,02 |
| 2011 8 | 6.228.786,00 | 35,4 | 1.627.182,81 | -33,4 | -3.125.357,08 |
| 2011 7 | 9.354.143,08 | 27,8 | 2.037.240,57 | 20,8 | 1.608.223,35 |