| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.833.849,03 | -63,9 | -3.250.547,91 | -58,1 | -2.544.368,93 |
| 2012 7 | 4.378.217,96 | 4,1 | 170.359,92 | 69,3 | 1.792.011,18 |
| 2012 6 | 2.586.206,78 | 33,0 | 641.409,18 | 61,0 | 979.738,70 |
| 2012 5 | 1.606.468,08 | 33,2 | 400.329,11 | -33,1 | -793.954,48 |
| 2012 4 | 2.400.422,56 | -20,2 | -606.599,84 | -3,5 | -88.169,04 |
| 2012 3 | 2.488.591,60 | -24,0 | -785.472,57 | 20,0 | 415.382,08 |
| 2012 2 | 2.073.209,52 | -38,8 | -1.311.479,65 | 45,0 | 642.886,48 |
| 2012 1 | 1.430.323,04 | -42,4 | -1.054.782,65 | -18,9 | -332.479,81 |
| 2011 12 | 1.762.802,85 | -54,0 | -2.069.396,68 | -73,3 | -4.836.424,88 |
| 2011 11 | 6.599.227,73 | 32,1 | 1.602.358,27 | 42,1 | 1.956.316,69 |
| 2011 10 | 4.642.911,04 | 7,4 | 318.363,85 | 34,8 | 1.198.572,26 |
| 2011 9 | 3.444.338,78 | -14,8 | -599.484,10 | -32,3 | -1.640.058,16 |
| 2011 8 | 5.084.396,94 | 186,1 | 3.307.509,88 | 20,8 | 876.538,90 |
| 2011 7 | 4.207.858,04 | 205,6 | 2.830.866,09 | 116,4 | 2.263.060,44 |