| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.692.045,36 | -71,7 | -4.277.548,80 | -62,4 | -2.809.836,80 |
| 2012 7 | 4.501.882,16 | 1,6 | 72.019,73 | 68,0 | 1.821.961,05 |
| 2012 6 | 2.679.921,11 | 308,3 | 2.023.489,94 | 42,7 | 801.710,96 |
| 2012 5 | 1.878.210,15 | 51,9 | 641.979,75 | 78,1 | 823.740,29 |
| 2012 4 | 1.054.469,86 | 103,3 | 535.804,22 | 64,9 | 415.177,99 |
| 2012 3 | 639.291,87 | -32,4 | -305.902,26 | 42,0 | 188.935,41 |
| 2012 2 | 450.356,46 | -58,0 | -621.612,96 | -9,3 | -46.302,38 |
| 2012 1 | 496.658,84 | -54,4 | -592.618,42 | -82,3 | -2.313.751,91 |
| 2011 12 | 2.810.410,75 | -39,7 | -1.851.284,10 | 420,8 | 2.270.781,96 |
| 2011 11 | 539.628,79 | -50,1 | -540.986,15 | 31,6 | 129.576,02 |
| 2011 10 | 410.052,77 | -57,4 | -551.363,61 | -57,0 | -542.805,85 |
| 2011 9 | 952.858,62 | -61,6 | -1.528.793,20 | -84,0 | -5.016.735,54 |
| 2011 8 | 5.969.594,16 | 1.110,4 | 5.476.419,06 | 34,8 | 1.539.731,73 |
| 2011 7 | 4.429.862,43 | 246,2 | 3.150.121,34 | 574,8 | 3.773.431,26 |