| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.266.220,82 | -8,9 | -317.336,70 | 15,9 | 447.857,18 |
| 2012 7 | 2.818.363,64 | -50,7 | -2.892.422,72 | -0,5 | -12.660,21 |
| 2012 6 | 2.831.023,85 | -33,0 | -1.396.102,47 | -26,0 | -993.571,32 |
| 2012 5 | 3.824.595,17 | -48,3 | -3.574.304,90 | -64,8 | -7.051.491,00 |
| 2012 4 | 10.876.086,17 | 247,8 | 7.748.970,20 | -40,7 | -7.475.068,05 |
| 2012 3 | 18.351.154,22 | 301,8 | 13.784.303,82 | -14,0 | -2.975.212,54 |
| 2012 2 | 21.326.366,76 | 388,4 | 16.959.881,32 | 100,6 | 10.697.361,95 |
| 2012 1 | 10.629.004,81 | 277,7 | 7.814.954,80 | 115,3 | 5.692.280,79 |
| 2011 12 | 4.936.724,02 | -25,4 | -1.677.807,41 | -26,7 | -1.799.403,48 |
| 2011 11 | 6.736.127,50 | 29,2 | 1.523.472,78 | 47,1 | 2.157.793,53 |
| 2011 10 | 4.578.333,97 | 10,8 | 444.845,05 | 7,7 | 328.287,50 |
| 2011 9 | 4.250.046,47 | -24,1 | -1.346.564,26 | 18,6 | 666.488,95 |
| 2011 8 | 3.583.557,52 | 16,5 | 506.538,78 | -37,3 | -2.127.228,84 |
| 2011 7 | 5.710.786,36 | 83,2 | 2.594.202,51 | 35,1 | 1.483.660,04 |