| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.358.422,96 | -46,4 | -2.038.530,68 | 34,8 | 609.062,80 |
| 2012 7 | 1.749.360,16 | -64,0 | -3.107.426,36 | 35,5 | 457.857,85 |
| 2012 6 | 1.291.502,31 | -2,5 | -32.974,65 | 105,3 | 662.364,71 |
| 2012 5 | 629.137,60 | -59,0 | -906.830,63 | -33,9 | -321.924,00 |
| 2012 4 | 951.061,60 | -30,7 | -421.014,66 | -54,4 | -1.133.996,68 |
| 2012 3 | 2.085.058,28 | 44,9 | 645.550,18 | 149,6 | 1.249.632,58 |
| 2012 2 | 835.425,70 | 132,7 | 476.477,95 | -2,1 | -17.958,25 |
| 2012 1 | 853.383,95 | -45,5 | -713.256,67 | -61,7 | -1.375.069,66 |
| 2011 12 | 2.228.453,61 | 92,7 | 1.071.989,58 | 21,1 | 388.846,12 |
| 2011 11 | 1.839.607,49 | 13,9 | 223.742,16 | 25,1 | 369.341,73 |
| 2011 10 | 1.470.265,76 | -15,1 | -261.622,67 | 15,4 | 195.703,44 |
| 2011 9 | 1.274.562,32 | -26,2 | -453.472,72 | -71,0 | -3.122.391,32 |
| 2011 8 | 4.396.953,64 | 106,1 | 2.263.252,32 | -9,5 | -459.832,88 |
| 2011 7 | 4.856.786,52 | 303,4 | 3.652.743,78 | 266,7 | 3.532.309,56 |