| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.694.755,10 | -42,8 | -2.759.118,28 | -62,0 | -6.036.695,25 |
| 2012 7 | 9.731.450,35 | 8,5 | 759.975,22 | 73,3 | 4.114.552,14 |
| 2012 6 | 5.616.898,21 | -41,2 | -3.930.998,78 | -6,0 | -359.205,55 |
| 2012 5 | 5.976.103,76 | -52,4 | -6.578.023,58 | 51,5 | 2.031.706,49 |
| 2012 4 | 3.944.397,27 | -70,1 | -9.231.239,64 | -7,6 | -326.218,52 |
| 2012 3 | 4.270.615,79 | -38,2 | -2.633.644,22 | -27,6 | -1.629.904,57 |
| 2012 2 | 5.900.520,36 | 11,2 | 594.833,32 | 15,4 | 785.762,80 |
| 2012 1 | 5.114.757,56 | -59,5 | -7.498.672,95 | -2,7 | -144.148,38 |
| 2011 12 | 5.258.905,94 | -32,8 | -2.569.540,36 | -49,8 | -5.225.205,71 |
| 2011 11 | 10.484.111,65 | -3,5 | -379.134,11 | 47,2 | 3.362.057,41 |
| 2011 10 | 7.122.054,24 | -0,4 | -27.430,31 | -13,0 | -1.066.581,76 |
| 2011 9 | 8.188.636,00 | -10,4 | -952.207,23 | 26,9 | 1.734.762,62 |
| 2011 8 | 6.453.873,38 | 47,5 | 2.079.634,26 | -28,1 | -2.517.601,75 |
| 2011 7 | 8.971.475,13 | 133,5 | 5.128.543,36 | -6,0 | -576.421,86 |