| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.553.985,54 | 22,2 | 463.441,72 | -4,3 | -115.997,53 |
| 2012 7 | 2.669.983,07 | 8,3 | 204.316,83 | -13,8 | -426.634,01 |
| 2012 6 | 3.096.617,08 | 20,5 | 526.788,09 | 3,9 | 116.528,73 |
| 2012 5 | 2.980.088,35 | 29,9 | 686.584,45 | -67,7 | -6.255.411,70 |
| 2012 4 | 9.235.500,05 | 208,5 | 6.241.427,69 | 265,5 | 6.708.767,79 |
| 2012 3 | 2.526.732,26 | -12,5 | -362.220,74 | -19,7 | -619.512,82 |
| 2012 2 | 3.146.245,08 | 40,1 | 899.909,31 | 8,5 | 245.135,10 |
| 2012 1 | 2.901.109,98 | 2,8 | 77.900,48 | -56,8 | -3.814.083,73 |
| 2011 12 | 6.715.193,71 | -63,1 | -11.494.155,42 | 238,0 | 4.728.277,72 |
| 2011 11 | 1.986.915,99 | -50,4 | -2.020.666,58 | -54,9 | -2.416.755,59 |
| 2011 10 | 4.403.671,58 | -75,1 | -13.282.594,64 | 31,0 | 1.041.895,97 |
| 2011 9 | 3.361.775,61 | -81,2 | -14.487.873,40 | 60,8 | 1.271.231,79 |
| 2011 8 | 2.090.543,82 | -81,3 | -9.112.983,82 | -15,2 | -375.122,42 |
| 2011 7 | 2.465.666,24 | -15,9 | -466.993,62 | -4,1 | -104.162,75 |