| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.147.785,70 | 46,4 | 680.544,49 | -36,2 | -1.219.039,57 |
| 2012 7 | 3.366.825,27 | 20,3 | 568.993,25 | 15,0 | 439.002,17 |
| 2012 6 | 2.927.823,10 | 4,3 | 121.268,61 | 0,7 | 20.580,81 |
| 2012 5 | 2.907.242,29 | -13,8 | -464.642,24 | -17,9 | -635.595,39 |
| 2012 4 | 3.542.837,68 | -19,4 | -852.003,11 | -3,9 | -145.141,73 |
| 2012 3 | 3.687.979,41 | 11,6 | 384.003,08 | 34,4 | 942.878,03 |
| 2012 2 | 2.745.101,38 | -46,0 | -2.334.862,23 | 0,2 | 4.675,32 |
| 2012 1 | 2.740.426,06 | -16,4 | -537.324,39 | 2,3 | 62.112,16 |
| 2011 12 | 2.678.313,90 | -27,8 | -1.032.784,51 | -38,8 | -1.701.210,28 |
| 2011 11 | 4.379.524,18 | 30,8 | 1.031.105,50 | 22,2 | 794.314,98 |
| 2011 10 | 3.585.209,20 | 0,8 | 28.572,07 | 4,8 | 162.697,17 |
| 2011 9 | 3.422.512,03 | 4,9 | 160.739,40 | 133,3 | 1.955.270,82 |
| 2011 8 | 1.467.241,21 | -44,8 | -1.191.990,61 | -47,6 | -1.330.590,81 |
| 2011 7 | 2.797.832,02 | -29,0 | -1.141.344,06 | -0,3 | -8.722,47 |