| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.731.594,89 | -33,8 | -1.395.716,08 | -24,7 | -896.754,72 |
| 2012 7 | 3.628.349,61 | 47,7 | 1.171.270,67 | 1,0 | 34.784,82 |
| 2012 6 | 3.593.564,79 | -3,2 | -120.029,79 | 1,3 | 45.043,99 |
| 2012 5 | 3.548.520,80 | -44,6 | -2.852.160,66 | 86,4 | 1.644.493,83 |
| 2012 4 | 1.904.026,97 | -41,7 | -1.359.054,54 | -1,4 | -27.793,30 |
| 2012 3 | 1.931.820,27 | -7,6 | -159.590,67 | 12,0 | 206.858,05 |
| 2012 2 | 1.724.962,22 | -54,4 | -2.058.025,06 | -64,3 | -3.099.769,73 |
| 2012 1 | 4.824.731,95 | 116,2 | 2.593.347,00 | 213,0 | 3.283.124,13 |
| 2011 12 | 1.541.607,82 | -15,2 | -275.354,91 | -64,0 | -2.739.159,49 |
| 2011 11 | 4.280.767,31 | 53,0 | 1.482.477,17 | -6,3 | -285.249,78 |
| 2011 10 | 4.566.017,09 | 52,0 | 1.561.624,74 | -42,0 | -3.302.550,75 |
| 2011 9 | 7.868.567,84 | 221,3 | 5.419.378,55 | 90,7 | 3.741.256,87 |
| 2011 8 | 4.127.310,97 | 170,3 | 2.600.076,50 | 68,0 | 1.670.232,03 |
| 2011 7 | 2.457.078,94 | 7,0 | 161.158,41 | -33,8 | -1.256.515,64 |