| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.115.639,53 | -10,5 | -248.088,95 | -12,4 | -298.230,58 |
| 2012 7 | 2.413.870,11 | -12,9 | -357.016,57 | -17,0 | -495.220,45 |
| 2012 6 | 2.909.090,56 | -19,5 | -703.516,87 | 7,2 | 195.383,23 |
| 2012 5 | 2.713.707,33 | -36,2 | -1.541.173,84 | -22,8 | -799.183,02 |
| 2012 4 | 3.512.890,35 | 15,0 | 458.362,59 | 12,8 | 397.267,81 |
| 2012 3 | 3.115.622,54 | -20,2 | -786.090,92 | 22,5 | 571.513,04 |
| 2012 2 | 2.544.109,50 | -22,9 | -753.987,36 | -4,2 | -111.289,89 |
| 2012 1 | 2.655.399,39 | -22,7 | -780.735,39 | -43,7 | -2.057.213,78 |
| 2011 12 | 4.712.613,17 | 4,0 | 180.661,66 | 41,9 | 1.391.519,56 |
| 2011 11 | 3.321.093,61 | -30,2 | -1.439.438,55 | 16,2 | 462.255,98 |
| 2011 10 | 2.858.837,63 | -10,4 | -331.020,15 | -19,8 | -704.137,25 |
| 2011 9 | 3.562.974,88 | 7,7 | 253.668,50 | 50,7 | 1.199.246,40 |
| 2011 8 | 2.363.728,48 | -44,1 | -1.866.770,74 | -14,7 | -407.158,20 |
| 2011 7 | 2.770.886,68 | -16,5 | -546.978,53 | -23,3 | -841.720,75 |