| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.743.994,16 | 192,4 | 7.795.863,34 | 32,7 | 923.312,69 |
| 2012 7 | 2.820.681,47 | 1,9 | 51.455,43 | -13,8 | -451.011,39 |
| 2012 6 | 3.271.692,86 | 113,9 | 1.742.469,49 | 317,6 | 2.488.153,63 |
| 2012 5 | 783.539,23 | -73,2 | -2.135.564,38 | -77,2 | -2.655.533,93 |
| 2012 4 | 3.439.073,16 | -26,8 | -1.259.278,07 | -58,8 | -4.907.364,61 |
| 2012 3 | 8.346.437,77 | 70,2 | 3.442.728,82 | 96,6 | 4.101.435,59 |
| 2012 2 | 4.245.002,18 | -27,3 | -1.594.184,34 | 474,5 | 3.506.091,29 |
| 2012 1 | 738.910,89 | -82,1 | -3.380.776,05 | -79,2 | -2.819.637,72 |
| 2011 12 | 3.558.548,61 | 131,5 | 2.021.469,72 | -45,0 | -2.907.258,50 |
| 2011 11 | 6.465.807,11 | 95,9 | 3.165.075,61 | 4,4 | 269.445,23 |
| 2011 10 | 6.196.361,88 | -4,0 | -256.081,88 | 33,3 | 1.549.086,04 |
| 2011 9 | 4.647.275,84 | 14,1 | 575.413,84 | 214,7 | 8.699.145,02 |
| 2011 8 | -4.051.869,18 | -224,8 | -7.299.614,93 | -246,3 | -6.821.095,22 |
| 2011 7 | 2.769.226,04 | 2,9 | 76.809,61 | 81,1 | 1.240.002,67 |