| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.866.600,65 | 193,0 | 2.546.887,22 | 155,3 | 2.351.906,86 |
| 2012 7 | 1.514.693,79 | -69,8 | -3.501.425,69 | 60,9 | 573.080,51 |
| 2012 6 | 941.613,28 | -77,3 | -3.206.969,77 | -62,8 | -1.589.677,98 |
| 2012 5 | 2.531.291,26 | -53,1 | -2.870.757,93 | -7,1 | -193.298,30 |
| 2012 4 | 2.724.589,56 | -36,0 | -1.535.570,33 | 154,0 | 1.652.037,96 |
| 2012 3 | 1.072.551,60 | -84,6 | -5.910.834,22 | -66,2 | -2.102.499,44 |
| 2012 2 | 3.175.051,04 | 4,3 | 129.455,54 | -24,4 | -1.023.814,59 |
| 2012 1 | 4.198.865,63 | 10,2 | 388.564,66 | -18,7 | -962.439,24 |
| 2011 12 | 5.161.304,87 | 48,8 | 1.692.992,50 | 206,8 | 3.478.988,26 |
| 2011 11 | 1.682.316,61 | -62,2 | -2.771.275,33 | -54,7 | -2.035.021,86 |
| 2011 10 | 3.717.338,47 | -12,2 | -513.993,12 | -3,1 | -119.612,79 |
| 2011 9 | 3.836.951,26 | -28,5 | -1.526.655,93 | 190,7 | 2.517.237,83 |
| 2011 8 | 1.319.713,43 | -81,1 | -5.673.948,01 | -73,7 | -3.696.406,05 |
| 2011 7 | 5.016.119,48 | 0,7 | 36.787,25 | 20,9 | 867.536,43 |