| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.142.166,58 | -24,2 | -684.483,95 | 333,6 | 1.648.095,91 |
| 2012 7 | 494.070,67 | -82,6 | -2.348.603,24 | -50,5 | -504.804,85 |
| 2012 6 | 998.875,52 | -0,8 | -7.602,30 | 78,8 | 440.228,08 |
| 2012 5 | 558.647,44 | -82,7 | -2.673.635,54 | -86,2 | -3.479.436,56 |
| 2012 4 | 4.038.084,00 | 121,7 | 2.216.568,98 | 58,9 | 1.496.870,51 |
| 2012 3 | 2.541.213,49 | -13,2 | -385.907,40 | -19,5 | -617.079,48 |
| 2012 2 | 3.158.292,97 | 111,8 | 1.667.406,47 | 162,7 | 1.955.951,47 |
| 2012 1 | 1.202.341,50 | -70,7 | -2.903.809,58 | -49,0 | -1.154.395,88 |
| 2011 12 | 2.356.737,38 | 92,8 | 1.134.476,45 | 27,2 | 504.303,30 |
| 2011 11 | 1.852.434,08 | 276,8 | 1.360.816,18 | 4,8 | 85.023,80 |
| 2011 10 | 1.767.410,28 | 533,1 | 1.488.233,48 | 194,5 | 1.167.353,54 |
| 2011 9 | 600.056,74 | 22,0 | 108.194,19 | -78,8 | -2.226.593,79 |
| 2011 8 | 2.826.650,53 | 981,2 | 2.565.207,36 | -0,6 | -16.023,38 |
| 2011 7 | 2.842.673,91 | -44,5 | -2.275.108,02 | 182,4 | 1.836.196,09 |