| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.539.580,56 | -27,1 | -1.314.245,15 | -17,4 | -746.420,10 |
| 2012 7 | 4.286.000,66 | 7,3 | 291.197,38 | -26,3 | -1.527.613,74 |
| 2012 6 | 5.813.614,40 | 16,3 | 814.927,02 | -17,3 | -1.214.226,94 |
| 2012 5 | 7.027.841,34 | -10,4 | -812.703,69 | 17,6 | 1.052.076,83 |
| 2012 4 | 5.975.764,51 | -34,1 | -3.090.236,70 | 69,8 | 2.457.217,92 |
| 2012 3 | 3.518.546,59 | -63,0 | -5.977.120,17 | -17,0 | -720.361,65 |
| 2012 2 | 4.238.908,24 | -47,6 | -3.856.229,08 | 14,4 | 531.890,06 |
| 2012 1 | 3.707.018,18 | -56,0 | -4.707.916,95 | -15,5 | -679.244,21 |
| 2011 12 | 4.386.262,39 | -54,7 | -5.285.719,67 | 7,5 | 305.268,61 |
| 2011 11 | 4.080.993,78 | -62,2 | -6.707.674,82 | 29,0 | 918.216,63 |
| 2011 10 | 3.162.777,15 | -59,1 | -4.564.662,34 | -21,8 | -879.664,48 |
| 2011 9 | 4.042.441,63 | -40,9 | -2.800.748,55 | -16,7 | -811.384,08 |
| 2011 8 | 4.853.825,71 | -23,8 | -1.515.374,97 | 21,5 | 859.022,43 |
| 2011 7 | 3.994.803,28 | -53,2 | -4.532.849,20 | -20,1 | -1.003.884,10 |