| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.174.268,93 | 7,7 | 370.395,36 | 141,1 | 3.028.469,08 |
| 2012 7 | 2.145.799,85 | -20,7 | -561.305,04 | 56,0 | 770.637,22 |
| 2012 6 | 1.375.162,63 | -20,5 | -354.350,08 | 13,7 | 165.333,94 |
| 2012 5 | 1.209.828,69 | 2,7 | 31.732,00 | 2,9 | 33.778,05 |
| 2012 4 | 1.176.050,64 | 11,5 | 121.065,39 | -33,8 | -599.632,91 |
| 2012 3 | 1.775.683,55 | -33,6 | -899.519,86 | 12,1 | 191.740,50 |
| 2012 2 | 1.583.943,05 | -52,3 | -1.736.630,58 | -56,5 | -2.060.625,16 |
| 2012 1 | 3.644.568,21 | 18,4 | 566.886,15 | 96,5 | 1.789.994,39 |
| 2011 12 | 1.854.573,82 | -55,2 | -2.285.534,69 | -15,0 | -327.273,96 |
| 2011 11 | 2.181.847,78 | 103,4 | 1.109.224,43 | -21,6 | -601.211,02 |
| 2011 10 | 2.783.058,80 | -8,1 | -244.572,03 | 22,7 | 514.009,69 |
| 2011 9 | 2.269.049,11 | -28,1 | -886.129,60 | -52,8 | -2.534.824,46 |
| 2011 8 | 4.803.873,57 | 94,6 | 2.335.781,32 | 77,5 | 2.096.768,68 |
| 2011 7 | 2.707.104,89 | -26,0 | -952.821,22 | 56,5 | 977.592,18 |