| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.021.602,53 | -22,6 | -1.759.206,95 | 2,5 | 144.359,56 |
| 2012 7 | 5.877.242,97 | -23,6 | -1.811.299,64 | 24,5 | 1.154.593,23 |
| 2012 6 | 4.722.649,74 | -25,1 | -1.580.509,34 | 30,6 | 1.107.307,34 |
| 2012 5 | 3.615.342,40 | -54,3 | -4.292.700,44 | -23,4 | -1.104.954,34 |
| 2012 4 | 4.720.296,74 | -16,0 | -899.181,01 | 10,3 | 441.337,31 |
| 2012 3 | 4.278.959,43 | -32,4 | -2.049.619,22 | -18,4 | -967.140,49 |
| 2012 2 | 5.246.099,92 | -15,0 | -926.480,81 | -9,3 | -536.587,69 |
| 2012 1 | 5.782.687,61 | -6,7 | -411.635,08 | -12,3 | -809.782,76 |
| 2011 12 | 6.592.470,37 | -6,0 | -418.221,34 | 28,0 | 1.442.785,21 |
| 2011 11 | 5.149.685,16 | -9,2 | -519.093,32 | -14,6 | -877.179,77 |
| 2011 10 | 6.026.864,93 | -46,1 | -5.159.613,41 | 1,3 | 77.267,06 |
| 2011 9 | 5.949.597,87 | -7,9 | -508.666,59 | -23,5 | -1.831.211,61 |
| 2011 8 | 7.780.809,48 | 26,2 | 1.613.892,24 | 1,2 | 92.266,87 |
| 2011 7 | 7.688.542,61 | 6,6 | 477.294,38 | 22,0 | 1.385.383,53 |