| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.705.917,64 | 39,3 | 1.044.575,84 | -31,2 | -1.679.779,79 |
| 2012 7 | 5.385.697,43 | 20,6 | 920.262,46 | 167,9 | 3.375.183,83 |
| 2012 6 | 2.010.513,60 | -4,3 | -89.810,43 | 20,9 | 347.957,60 |
| 2012 5 | 1.662.556,00 | 4,9 | 77.067,10 | -21,6 | -459.175,90 |
| 2012 4 | 2.121.731,90 | -1,4 | -30.991,13 | -7,3 | -167.850,64 |
| 2012 3 | 2.289.582,54 | 2,7 | 60.876,22 | -4,0 | -95.129,34 |
| 2012 2 | 2.384.711,88 | 22,9 | 444.431,00 | 3,1 | 72.442,25 |
| 2012 1 | 2.312.269,63 | -23,3 | -700.409,52 | -3,9 | -92.846,77 |
| 2011 12 | 2.405.116,40 | -29,8 | -1.022.231,09 | -22,6 | -703.799,50 |
| 2011 11 | 3.108.915,90 | -12,0 | -422.545,44 | -20,3 | -790.817,25 |
| 2011 10 | 3.899.733,15 | 4,7 | 174.888,40 | 2,5 | 96.691,52 |
| 2011 9 | 3.803.041,63 | -34,4 | -1.994.938,05 | 42,9 | 1.141.699,83 |
| 2011 8 | 2.661.341,80 | -38,0 | -1.630.065,20 | -40,4 | -1.804.093,17 |
| 2011 7 | 4.465.434,97 | -8,5 | -413.553,77 | 112,6 | 2.365.110,94 |