| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.158.722,23 | -21,7 | -1.710.894,17 | -26,5 | -2.214.912,42 |
| 2012 7 | 8.373.634,65 | -11,6 | -1.099.597,04 | 19,0 | 1.337.422,04 |
| 2012 6 | 7.036.212,61 | -25,7 | -2.429.975,26 | -20,2 | -1.784.350,76 |
| 2012 5 | 8.820.563,37 | -19,8 | -2.172.049,10 | 6,4 | 531.618,55 |
| 2012 4 | 8.288.944,82 | -15,1 | -1.472.754,20 | -13,6 | -1.298.736,14 |
| 2012 3 | 9.587.680,96 | -11,6 | -1.252.287,09 | 10,5 | 909.358,79 |
| 2012 2 | 8.678.322,17 | -8,7 | -831.215,32 | -10,3 | -997.145,88 |
| 2012 1 | 9.675.468,05 | 2,9 | 270.898,51 | 26,2 | 2.008.671,90 |
| 2011 12 | 7.666.796,15 | -4,3 | -341.489,51 | -13,2 | -1.168.158,38 |
| 2011 11 | 8.834.954,53 | 21,1 | 1.540.308,36 | -8,6 | -828.358,85 |
| 2011 10 | 9.663.313,38 | 24,6 | 1.907.319,98 | 3,7 | 346.555,75 |
| 2011 9 | 9.316.757,63 | 30,4 | 2.171.576,96 | 18,4 | 1.447.141,23 |
| 2011 8 | 7.869.616,40 | 47,0 | 2.517.060,60 | -16,9 | -1.603.615,29 |
| 2011 7 | 9.473.231,69 | 38,0 | 2.608.446,06 | 0,1 | 7.043,82 |