| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.262.269,65 | 4,3 | 175.699,21 | 94,5 | 2.070.957,97 |
| 2012 7 | 2.191.311,68 | -51,9 | -2.361.837,10 | -46,8 | -1.929.304,06 |
| 2012 6 | 4.120.615,74 | -32,4 | -1.972.429,83 | 29,7 | 944.460,45 |
| 2012 5 | 3.176.155,29 | -52,1 | -3.449.861,67 | -33,6 | -1.610.452,44 |
| 2012 4 | 4.786.607,73 | 39,6 | 1.358.840,72 | 146,9 | 2.847.544,09 |
| 2012 3 | 1.939.063,64 | -69,0 | -4.311.241,27 | -59,8 | -2.889.693,65 |
| 2012 2 | 4.828.757,29 | 5,0 | 230.409,41 | -3,6 | -179.792,81 |
| 2012 1 | 5.008.550,10 | 7,2 | 337.854,97 | 64,9 | 1.971.294,33 |
| 2011 12 | 3.037.255,77 | -55,1 | -3.726.742,70 | -57,3 | -4.076.931,88 |
| 2011 11 | 7.114.187,65 | 5,9 | 397.062,92 | 39,0 | 1.997.594,35 |
| 2011 10 | 5.116.593,30 | -6,9 | -380.834,59 | -21,1 | -1.370.250,66 |
| 2011 9 | 6.486.843,96 | 83,8 | 2.958.235,58 | 58,7 | 2.400.273,52 |
| 2011 8 | 4.086.570,44 | -13,9 | -658.271,43 | -10,3 | -466.578,34 |
| 2011 7 | 4.553.148,78 | -43,7 | -3.529.421,67 | -25,3 | -1.539.896,79 |