| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.356.969,27 | 117,1 | 1.810.320,60 | -27,8 | -1.295.218,37 |
| 2012 7 | 4.652.187,64 | -4,3 | -206.314,19 | -12,5 | -666.194,06 |
| 2012 6 | 5.318.381,70 | -14,2 | -883.095,05 | 1,8 | 91.371,69 |
| 2012 5 | 5.227.010,01 | 2,3 | 117.345,04 | 3,2 | 162.803,58 |
| 2012 4 | 5.064.206,43 | 8,4 | 393.699,82 | 54,9 | 1.795.102,58 |
| 2012 3 | 3.269.103,85 | -70,8 | -7.931.642,51 | -46,1 | -2.800.382,99 |
| 2012 2 | 6.069.486,84 | -17,2 | -1.259.103,10 | 11,3 | 617.450,25 |
| 2012 1 | 5.452.036,59 | -24,8 | -1.800.086,90 | -17,7 | -1.172.889,37 |
| 2011 12 | 6.624.925,96 | -12,8 | -968.329,75 | 172,2 | 4.191.085,56 |
| 2011 11 | 2.433.840,40 | -40,5 | -1.653.183,16 | -17,4 | -512.915,43 |
| 2011 10 | 2.946.755,83 | -59,4 | -4.305.631,76 | -71,8 | -7.485.353,33 |
| 2011 9 | 10.432.109,16 | 67,6 | 4.208.095,20 | 574,5 | 8.885.460,49 |
| 2011 8 | 1.546.648,67 | -64,3 | -2.783.202,69 | -68,2 | -3.311.853,16 |
| 2011 7 | 4.858.501,83 | -21,6 | -1.337.852,83 | -21,7 | -1.342.974,92 |