| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.005.497,64 | -15,6 | -1.106.130,39 | -20,8 | -1.577.596,57 |
| 2012 7 | 7.583.094,21 | 16,7 | 1.085.831,38 | 11,9 | 805.574,72 |
| 2012 6 | 6.777.519,49 | 25,0 | 1.355.790,42 | -7,3 | -532.097,39 |
| 2012 5 | 7.309.616,88 | -2,5 | -189.427,74 | 59,1 | 2.713.937,09 |
| 2012 4 | 4.595.679,79 | -8,0 | -397.975,61 | -4,7 | -228.091,06 |
| 2012 3 | 4.823.770,85 | -36,3 | -2.747.971,02 | -9,8 | -524.602,31 |
| 2012 2 | 5.348.373,16 | 14,8 | 687.735,67 | 34,8 | 1.380.751,87 |
| 2012 1 | 3.967.621,29 | -10,3 | -454.084,23 | 16,4 | 560.186,85 |
| 2011 12 | 3.407.434,44 | -42,8 | -2.547.633,65 | 13,2 | 398.158,26 |
| 2011 11 | 3.009.276,18 | -45,0 | -2.465.231,57 | -42,5 | -2.220.215,08 |
| 2011 10 | 5.229.491,26 | -6,4 | -358.173,94 | -30,8 | -2.328.953,44 |
| 2011 9 | 7.558.444,70 | 36,2 | 2.009.407,45 | 6,3 | 446.816,67 |
| 2011 8 | 7.111.628,03 | 34,6 | 1.827.779,35 | 9,5 | 614.365,20 |
| 2011 7 | 6.497.262,83 | 18,3 | 1.006.179,42 | 19,8 | 1.075.533,76 |