| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.525.654,87 | -34,9 | -1.891.819,21 | -31,0 | -1.583.071,14 |
| 2012 7 | 5.108.726,01 | -16,8 | -1.032.893,86 | -38,5 | -3.196.523,96 |
| 2012 6 | 8.305.249,97 | 30,8 | 1.956.965,59 | 62,1 | 3.181.998,62 |
| 2012 5 | 5.123.251,35 | -40,5 | -3.483.110,49 | 19,7 | 843.455,79 |
| 2012 4 | 4.279.795,56 | -37,2 | -2.536.547,83 | -21,2 | -1.153.270,57 |
| 2012 3 | 5.433.066,13 | -67,7 | -11.393.161,10 | -3,8 | -215.870,72 |
| 2012 2 | 5.648.936,85 | -21,3 | -1.530.826,18 | 40,9 | 1.640.077,02 |
| 2012 1 | 4.008.859,83 | -61,4 | -6.363.438,64 | -30,3 | -1.740.848,13 |
| 2011 12 | 5.749.707,96 | -80,2 | -23.285.722,98 | -33,6 | -2.902.741,65 |
| 2011 11 | 8.652.449,61 | -27,3 | -3.241.590,50 | 12,2 | 938.227,66 |
| 2011 10 | 7.714.221,95 | -16,6 | -1.535.013,15 | -8,6 | -729.577,41 |
| 2011 9 | 8.443.799,36 | -14,6 | -1.441.909,98 | 55,9 | 3.026.325,28 |
| 2011 8 | 5.417.474,08 | -46,7 | -4.741.442,48 | -11,8 | -724.145,79 |
| 2011 7 | 6.141.619,87 | -48,3 | -5.747.313,91 | -3,3 | -206.664,51 |