| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.732.018,22 | -4,9 | -192.182,74 | -18,3 | -836.303,15 |
| 2012 7 | 4.568.321,37 | 1,3 | 58.945,63 | 0,7 | 33.656,38 |
| 2012 6 | 4.534.664,99 | -23,1 | -1.363.336,13 | -10,0 | -504.198,98 |
| 2012 5 | 5.038.863,97 | -15,5 | -925.122,81 | 28,8 | 1.127.438,08 |
| 2012 4 | 3.911.425,89 | 7,7 | 281.080,54 | -19,1 | -922.112,80 |
| 2012 3 | 4.833.538,69 | -2,5 | -124.076,15 | 18,3 | 746.320,01 |
| 2012 2 | 4.087.218,68 | 23,6 | 779.021,70 | 12,2 | 443.588,43 |
| 2012 1 | 3.643.630,25 | -36,0 | -2.046.275,46 | -34,2 | -1.891.051,77 |
| 2011 12 | 5.534.682,02 | -10,9 | -675.143,77 | 24,3 | 1.080.329,62 |
| 2011 11 | 4.454.352,40 | -14,6 | -763.123,96 | -19,0 | -1.046.769,06 |
| 2011 10 | 5.501.121,46 | 32,7 | 1.355.197,90 | 45,3 | 1.715.479,28 |
| 2011 9 | 3.785.642,18 | -11,4 | -487.936,20 | -3,5 | -138.558,78 |
| 2011 8 | 3.924.200,96 | -5,9 | -247.895,46 | -13,0 | -585.174,78 |
| 2011 7 | 4.509.375,74 | 14,2 | 559.110,70 | -23,5 | -1.388.625,38 |