| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.991.691,84 | -28,9 | -807.926,20 | -28,2 | -782.270,62 |
| 2012 7 | 2.773.962,46 | -52,2 | -3.022.902,02 | -58,6 | -3.931.895,24 |
| 2012 6 | 6.705.857,70 | 75,6 | 2.887.235,60 | 15,9 | 921.163,28 |
| 2012 5 | 5.784.694,42 | -38,2 | -3.576.084,43 | 143,1 | 3.405.097,93 |
| 2012 4 | 2.379.596,49 | -57,7 | -3.243.217,65 | -9,4 | -247.816,15 |
| 2012 3 | 2.627.412,64 | -19,2 | -626.008,73 | -17,7 | -566.670,23 |
| 2012 2 | 3.194.082,87 | -2,7 | -87.979,20 | 21,5 | 564.376,38 |
| 2012 1 | 2.629.706,49 | -50,4 | -2.667.678,46 | -48,3 | -2.456.709,40 |
| 2011 12 | 5.086.415,89 | 112,4 | 2.691.865,46 | -8,1 | -450.602,29 |
| 2011 11 | 5.537.018,18 | 136,7 | 3.197.736,35 | -10,3 | -633.125,21 |
| 2011 10 | 6.170.143,39 | 192,2 | 4.058.437,99 | 92,4 | 2.962.358,66 |
| 2011 9 | 3.207.784,73 | 21,5 | 566.562,07 | 14,6 | 408.166,69 |
| 2011 8 | 2.799.618,04 | 121,2 | 1.533.891,92 | -51,7 | -2.997.246,44 |
| 2011 7 | 5.796.864,48 | 117,3 | 3.128.975,80 | 51,8 | 1.978.242,38 |