| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.305.937,50 | -44,9 | -9.215.864,74 | -38,6 | -7.092.195,29 |
| 2012 7 | 18.398.132,79 | 258,5 | 13.266.336,83 | 515,3 | 15.407.986,33 |
| 2012 6 | 2.990.146,46 | -86,8 | -19.627.536,98 | -75,3 | -9.115.600,80 |
| 2012 5 | 12.105.747,26 | 249,9 | 8.645.907,87 | 163,5 | 7.511.450,04 |
| 2012 4 | 4.594.297,22 | 170,7 | 2.897.220,48 | 50,4 | 1.539.827,51 |
| 2012 3 | 3.054.469,71 | 145,5 | 1.810.330,18 | 4,8 | 138.752,58 |
| 2012 2 | 2.915.717,13 | 225,9 | 5.230.941,50 | -47,7 | -2.653.600,10 |
| 2012 1 | 5.569.317,23 | 4.832,0 | 5.456.394,76 | -36,1 | -3.145.580,99 |
| 2011 12 | 8.714.898,22 | 4.837,1 | 8.538.379,90 | 281,8 | 13.508.755,70 |
| 2011 11 | -4.793.857,48 | -1.065,6 | -5.290.300,72 | -152,0 | -14.012.149,00 |
| 2011 10 | 9.218.291,52 | 1.083,3 | 8.439.258,38 | 84,5 | 4.221.766,52 |
| 2011 9 | 4.996.525,00 | -12,6 | -722.269,69 | -75,7 | -15.525.277,24 |
| 2011 8 | 20.521.802,24 | 452,6 | 16.808.265,67 | 299,9 | 15.390.006,28 |
| 2011 7 | 5.131.795,96 | 300,8 | 3.851.310,60 | -77,3 | -17.485.887,48 |