| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.121.007,66 | 96,0 | 1.528.449,65 | -16,7 | -625.726,57 |
| 2012 7 | 3.746.734,23 | 82,9 | 1.697.643,33 | -1,2 | -44.619,20 |
| 2012 6 | 3.791.353,43 | 79,0 | 1.672.830,29 | 14,5 | 480.196,38 |
| 2012 5 | 3.311.157,05 | 35,6 | 868.504,44 | -14,8 | -576.438,16 |
| 2012 4 | 3.887.595,21 | -6,4 | -266.738,99 | -11,1 | -486.658,11 |
| 2012 3 | 4.374.253,32 | 17,0 | 635.708,37 | 37,5 | 1.193.123,07 |
| 2012 2 | 3.181.130,25 | 8,3 | 244.099,20 | 8,3 | 244.087,35 |
| 2012 1 | 2.937.042,90 | -7,7 | -244.206,42 | -83,7 | -15.055.550,70 |
| 2011 12 | 17.992.593,60 | 308,7 | 13.590.049,96 | 486,6 | 14.925.266,04 |
| 2011 11 | 3.067.327,56 | -12,6 | -440.510,66 | -5,4 | -175.040,65 |
| 2011 10 | 3.242.368,21 | 7,2 | 218.503,68 | 36,2 | 861.200,11 |
| 2011 9 | 2.381.168,10 | -20,8 | -624.521,67 | 49,5 | 788.610,09 |
| 2011 8 | 1.592.558,01 | -18,9 | -372.025,74 | -22,3 | -456.532,89 |
| 2011 7 | 2.049.090,90 | -44,9 | -1.666.531,18 | -3,3 | -69.432,24 |