| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.791.390,63 | -25,9 | -1.327.958,27 | -1,0 | -37.906,82 |
| 2012 6 | 3.829.297,45 | -36,6 | -2.207.816,59 | -68,2 | -8.211.192,49 |
| 2012 5 | 12.040.489,94 | -63,9 | -21.268.120,38 | 134,1 | 6.896.920,34 |
| 2012 4 | 5.143.569,60 | -27,0 | -1.902.792,09 | 12,7 | 578.682,75 |
| 2012 3 | 4.564.886,85 | -34,3 | -2.384.504,58 | -27,5 | -1.727.385,04 |
| 2012 2 | 6.292.271,89 | 56,8 | 2.279.967,07 | -7,4 | -498.818,85 |
| 2012 1 | 6.791.090,74 | 0,2 | 14.533,56 | 143,7 | 4.004.151,13 |
| 2011 12 | 2.786.939,61 | -33,6 | -1.410.489,23 | -90,0 | -25.013.424,79 |
| 2011 11 | 27.800.364,40 | 430,1 | 22.555.864,09 | 908,8 | 25.044.559,71 |
| 2011 10 | 2.755.804,69 | -19,5 | -667.918,31 | -89,9 | -24.565.069,04 |
| 2011 9 | 27.320.873,73 | 361,4 | 21.399.897,50 | 415,9 | 22.025.281,59 |
| 2011 8 | 5.295.592,14 | 36,2 | 1.406.827,21 | 3,4 | 176.243,24 |
| 2011 7 | 5.119.348,90 | 11,9 | 542.417,89 | -15,2 | -917.765,14 |
| 2011 6 | 6.037.114,04 | 58,3 | 2.222.685,81 | -81,9 | -27.271.496,28 |