| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.893.202,75 | 1,2 | 103.396,91 | -4,0 | -369.939,46 |
| 2012 7 | 9.263.142,21 | 2,6 | 232.667,19 | 12,5 | 1.029.110,20 |
| 2012 6 | 8.234.032,01 | -27,2 | -3.075.760,72 | 6,7 | 515.310,02 |
| 2012 5 | 7.718.721,99 | -24,8 | -2.544.279,51 | 4,9 | 357.880,33 |
| 2012 4 | 7.360.841,66 | -11,3 | -934.906,39 | 19,9 | 1.220.294,58 |
| 2012 3 | 6.140.547,08 | -26,0 | -2.155.916,52 | -26,0 | -2.155.956,28 |
| 2012 2 | 8.296.503,36 | -5,4 | -477.156,37 | 0,9 | 77.466,82 |
| 2012 1 | 8.219.036,54 | 3,3 | 264.116,17 | 5,3 | 413.796,67 |
| 2011 12 | 7.805.239,87 | -23,9 | -2.447.695,33 | -16,8 | -1.576.261,30 |
| 2011 11 | 9.381.501,17 | 4,1 | 371.630,66 | -5,4 | -537.872,07 |
| 2011 10 | 9.919.373,24 | -22,5 | -2.880.067,87 | -8,4 | -905.586,78 |
| 2011 9 | 10.824.960,02 | 39,5 | 3.064.756,74 | 23,2 | 2.035.154,18 |
| 2011 8 | 8.789.805,84 | 20,0 | 1.464.338,57 | -2,7 | -240.669,18 |
| 2011 7 | 9.030.475,02 | -12,7 | -1.309.985,24 | -20,2 | -2.279.317,71 |