| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.057.931,53 | 2,2 | 106.232,70 | -14,0 | -820.044,90 |
| 2012 7 | 5.877.976,43 | -24,1 | -1.868.635,13 | -8,6 | -556.065,21 |
| 2012 6 | 6.434.041,64 | -11,6 | -843.879,03 | 23,5 | 1.225.682,12 |
| 2012 5 | 5.208.359,52 | -41,6 | -3.703.868,52 | 8,0 | 385.069,51 |
| 2012 4 | 4.823.290,01 | -20,2 | -1.218.918,58 | -8,5 | -449.656,32 |
| 2012 3 | 5.272.946,33 | -21,6 | -1.448.371,26 | 10,9 | 516.228,64 |
| 2012 2 | 4.756.717,69 | -31,9 | -2.224.098,89 | 6,0 | 267.496,39 |
| 2012 1 | 4.489.221,30 | -34,4 | -2.356.824,60 | -44,0 | -3.524.425,51 |
| 2011 12 | 8.013.646,81 | 14,4 | 1.007.133,76 | 24,7 | 1.587.759,98 |
| 2011 11 | 6.425.886,83 | -27,7 | -2.460.960,37 | 31,6 | 1.543.279,63 |
| 2011 10 | 4.882.607,20 | -30,4 | -2.133.682,04 | -17,6 | -1.041.675,84 |
| 2011 9 | 5.924.283,04 | 3,3 | 191.012,73 | 19,6 | 972.584,21 |
| 2011 8 | 4.951.698,83 | -5,8 | -302.890,33 | -36,1 | -2.794.912,73 |
| 2011 7 | 7.746.611,56 | 17,7 | 1.164.785,61 | 6,4 | 468.690,89 |