| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.406.835,34 | -22,3 | -1.840.744,39 | 43,3 | 1.936.987,84 |
| 2012 7 | 4.469.847,50 | 0,7 | 28.668,59 | 208,5 | 3.020.821,55 |
| 2012 6 | 1.449.025,95 | -46,0 | -1.232.318,99 | -45,8 | -1.224.564,32 |
| 2012 5 | 2.673.590,27 | 25,2 | 538.116,66 | 139,3 | 1.556.441,59 |
| 2012 4 | 1.117.148,68 | -64,2 | -2.001.868,97 | -52,8 | -1.247.107,96 |
| 2012 3 | 2.364.256,64 | -31,4 | -1.080.526,23 | -56,5 | -3.074.522,46 |
| 2012 2 | 5.438.779,10 | 49,5 | 1.800.773,19 | -7,8 | -460.158,48 |
| 2012 1 | 5.898.937,58 | 57,4 | 2.151.806,60 | 33,7 | 1.488.033,10 |
| 2011 12 | 4.410.904,48 | 22,0 | 795.793,49 | 107,1 | 2.281.051,44 |
| 2011 11 | 2.129.853,04 | -49,9 | -2.122.847,41 | 5,4 | 109.083,20 |
| 2011 10 | 2.020.769,84 | -45,7 | -1.698.186,01 | -50,9 | -2.095.941,33 |
| 2011 9 | 4.116.711,17 | -22,1 | -1.170.589,20 | -50,1 | -4.130.868,56 |
| 2011 8 | 8.247.579,73 | 31,6 | 1.981.042,24 | 85,7 | 3.806.400,82 |
| 2011 7 | 4.441.178,91 | -12,2 | -615.074,61 | 65,6 | 1.759.833,97 |