| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.747.831,71 | 42,2 | 1.112.484,84 | -8,2 | -334.624,58 |
| 2012 7 | 4.082.456,29 | 115,6 | 2.188.905,06 | -23,4 | -1.250.097,60 |
| 2012 6 | 5.332.553,89 | 52,5 | 1.835.068,36 | 34,8 | 1.377.427,37 |
| 2012 5 | 3.955.126,52 | 34,0 | 1.003.969,70 | 20,7 | 679.197,80 |
| 2012 4 | 3.275.928,72 | 6,3 | 193.434,91 | -25,2 | -1.103.935,28 |
| 2012 3 | 4.379.864,00 | -8,0 | -378.786,77 | 15,7 | 593.507,42 |
| 2012 2 | 3.786.356,58 | -8,3 | -340.301,02 | -6,1 | -244.551,83 |
| 2012 1 | 4.030.908,41 | -15,6 | -745.227,83 | 85,9 | 1.862.919,34 |
| 2011 12 | 2.167.989,07 | -37,9 | -1.321.026,35 | -42,6 | -1.610.937,56 |
| 2011 11 | 3.778.926,63 | -22,4 | -1.089.747,65 | 169,7 | 2.377.920,25 |
| 2011 10 | 1.401.006,38 | -64,0 | -2.486.523,54 | -55,3 | -1.736.196,07 |
| 2011 9 | 3.137.202,45 | -6,0 | -200.242,10 | 19,0 | 501.855,58 |
| 2011 8 | 2.635.346,87 | -11,9 | -354.723,55 | 39,2 | 741.795,64 |
| 2011 7 | 1.893.551,23 | -43,2 | -1.441.627,74 | -45,9 | -1.603.934,30 |