| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.402.467,08 | -44,0 | -5.038.320,30 | 13,6 | 768.271,92 |
| 2012 7 | 5.634.195,16 | -40,8 | -3.879.576,38 | -2,5 | -144.224,23 |
| 2012 6 | 5.778.419,39 | -43,3 | -4.407.173,94 | -9,2 | -587.531,21 |
| 2012 5 | 6.365.950,60 | -37,7 | -3.843.514,22 | 33,4 | 1.595.190,90 |
| 2012 4 | 4.770.759,70 | -47,2 | -4.265.271,02 | -7,6 | -392.965,82 |
| 2012 3 | 5.163.725,52 | -45,7 | -4.346.108,04 | -6,6 | -363.345,78 |
| 2012 2 | 5.527.071,30 | -30,5 | -2.428.727,85 | 41,4 | 1.618.321,76 |
| 2012 1 | 3.908.749,54 | -29,4 | -1.627.512,07 | -54,5 | -4.674.209,23 |
| 2011 12 | 8.582.958,77 | 3,6 | 296.540,65 | 97,5 | 4.236.459,57 |
| 2011 11 | 4.346.499,20 | -50,9 | -4.510.512,90 | -60,7 | -6.718.501,03 |
| 2011 10 | 11.065.000,23 | 38,0 | 3.045.709,17 | -4,0 | -458.873,65 |
| 2011 9 | 11.523.873,88 | 33,5 | 2.892.954,88 | 0,7 | 83.086,50 |
| 2011 8 | 11.440.787,38 | 45,4 | 3.571.634,58 | 20,3 | 1.927.015,84 |
| 2011 7 | 9.513.771,54 | 10,1 | 873.041,93 | -6,6 | -671.821,79 |