| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.142.796,11 | -11,8 | -419.500,70 | -2,1 | -66.642,15 |
| 2012 7 | 3.209.438,26 | -31,5 | -1.476.496,26 | 7,4 | 221.142,87 |
| 2012 6 | 2.988.295,39 | -52,7 | -3.334.949,39 | -22,3 | -854.960,87 |
| 2012 5 | 3.843.256,26 | -11,7 | -511.209,98 | 17,5 | 572.377,48 |
| 2012 4 | 3.270.878,78 | -29,9 | -1.396.636,94 | -37,0 | -1.920.945,62 |
| 2012 3 | 5.191.824,40 | -16,3 | -1.011.562,48 | 61,4 | 1.974.129,32 |
| 2012 2 | 3.217.695,08 | -44,5 | -2.578.071,38 | -13,2 | -488.799,74 |
| 2012 1 | 3.706.494,82 | -5,1 | -200.353,58 | -0,1 | -2.771,79 |
| 2011 12 | 3.709.266,61 | -44,4 | -2.957.071,60 | -38,6 | -2.331.861,06 |
| 2011 11 | 6.041.127,67 | 15,9 | 828.825,89 | 68,7 | 2.459.863,37 |
| 2011 10 | 3.581.264,30 | -16,7 | -719.064,69 | -22,7 | -1.048.744,90 |
| 2011 9 | 4.630.009,20 | 17,9 | 701.760,56 | 30,0 | 1.067.712,39 |
| 2011 8 | 3.562.296,81 | 24,9 | 710.138,51 | -24,0 | -1.123.637,71 |
| 2011 7 | 4.685.934,52 | 7,3 | 319.151,32 | -25,9 | -1.637.310,26 |