| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.818.867,21 | -28,5 | -1.125.528,05 | -64,8 | -5.189.347,89 |
| 2012 7 | 8.008.215,10 | 28,6 | 1.781.074,12 | 36,9 | 2.158.148,92 |
| 2012 6 | 5.850.066,18 | 16,8 | 839.628,44 | 27,7 | 1.269.642,44 |
| 2012 5 | 4.580.423,74 | -8,5 | -425.975,44 | -8,7 | -436.642,00 |
| 2012 4 | 5.017.065,74 | -10,7 | -600.689,84 | -6,0 | -320.477,80 |
| 2012 3 | 5.337.543,54 | 2,2 | 113.196,93 | 0,5 | 28.029,72 |
| 2012 2 | 5.309.513,82 | 44,1 | 1.626.000,67 | -27,0 | -1.962.559,06 |
| 2012 1 | 7.272.072,88 | -38,5 | -4.556.510,75 | 4,7 | 323.634,05 |
| 2011 12 | 6.948.438,83 | 30,5 | 1.623.530,59 | 4,0 | 268.253,67 |
| 2011 11 | 6.680.185,16 | -28,0 | -2.594.235,49 | 0,0 | -308,97 |
| 2011 10 | 6.680.494,13 | -27,1 | -2.480.873,95 | 53,6 | 2.330.116,94 |
| 2011 9 | 4.350.377,19 | -12,0 | -590.497,29 | 10,3 | 405.981,93 |
| 2011 8 | 3.944.395,26 | -0,8 | -33.029,02 | -36,7 | -2.282.745,72 |
| 2011 7 | 6.227.140,98 | -34,9 | -3.338.819,70 | 24,3 | 1.216.703,24 |