| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.222.141,73 | 51,0 | 1.764.206,16 | 16,1 | 722.225,70 |
| 2012 7 | 4.499.916,03 | -23,0 | -1.343.885,91 | -26,5 | -1.621.024,02 |
| 2012 6 | 6.120.940,05 | 31,8 | 1.477.659,23 | 14,9 | 794.454,10 |
| 2012 5 | 5.326.485,95 | 4,2 | 216.163,20 | 11,0 | 529.083,34 |
| 2012 4 | 4.797.402,61 | 28,9 | 1.076.540,01 | 4,0 | 185.479,12 |
| 2012 3 | 4.611.923,49 | -16,8 | -931.968,44 | 14,0 | 567.638,13 |
| 2012 2 | 4.044.285,36 | -25,9 | -1.412.143,13 | -23,5 | -1.242.565,13 |
| 2012 1 | 5.286.850,49 | 3,1 | 156.266,09 | -5,4 | -299.096,42 |
| 2011 12 | 5.585.946,91 | 21,7 | 996.629,87 | -0,5 | -27.671,59 |
| 2011 11 | 5.613.618,50 | 20,4 | 950.004,20 | 1,0 | 58.053,34 |
| 2011 10 | 5.555.565,16 | 38,7 | 1.551.060,13 | 0,9 | 51.174,24 |
| 2011 9 | 5.504.390,92 | 25,9 | 1.131.066,59 | 59,2 | 2.046.455,35 |
| 2011 8 | 3.457.935,57 | -39,4 | -2.248.523,28 | -40,8 | -2.385.866,37 |
| 2011 7 | 5.843.801,94 | 60,4 | 2.201.062,58 | 25,9 | 1.200.521,12 |