| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.843.504,68 | -32,0 | -1.809.761,55 | 14,9 | 498.220,06 |
| 2012 7 | 3.345.284,62 | -20,6 | -869.052,26 | 17,9 | 507.395,42 |
| 2012 6 | 2.837.889,20 | 5,0 | 133.775,51 | -33,4 | -1.423.987,11 |
| 2012 5 | 4.261.876,31 | 38,7 | 1.190.126,40 | -2,3 | -97.907,18 |
| 2012 4 | 4.359.783,49 | 51,3 | 1.478.054,57 | 30,8 | 1.025.893,41 |
| 2012 3 | 3.333.890,08 | -9,4 | -347.306,32 | 54,9 | 1.181.286,99 |
| 2012 2 | 2.152.603,09 | -57,7 | -2.939.074,14 | 24,5 | 423.878,74 |
| 2012 1 | 1.728.724,35 | -47,3 | -1.553.196,82 | -39,2 | -1.112.284,57 |
| 2011 12 | 2.841.008,92 | -29,1 | -1.165.865,93 | -53,8 | -3.302.480,08 |
| 2011 11 | 6.143.489,00 | -3,7 | -233.604,88 | 16,2 | 856.407,81 |
| 2011 10 | 5.287.081,19 | -18,1 | -1.169.768,72 | -14,6 | -904.623,34 |
| 2011 9 | 6.191.704,53 | 9,8 | 551.627,37 | 9,5 | 538.438,30 |
| 2011 8 | 5.653.266,23 | 14,3 | 707.602,03 | 34,1 | 1.438.929,35 |
| 2011 7 | 4.214.336,88 | -15,3 | -762.923,71 | 55,9 | 1.510.223,19 |