| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.104.884,15 | -70,3 | -2.619.587,67 | 21.209,6 | 1.099.699,24 |
| 2012 7 | 5.184,91 | -99,7 | -1.456.246,30 | -84,1 | -27.486,73 |
| 2012 6 | 32.671,64 | -75,8 | -102.265,67 | -97,5 | -1.271.645,61 |
| 2012 5 | 1.304.317,25 | -52,8 | -1.458.810,33 | 26.035,0 | 1.299.326,56 |
| 2012 4 | 4.990,69 | -99,9 | -7.339.660,07 | -99,8 | -1.964.973,42 |
| 2012 3 | 1.969.964,11 | 310,7 | 1.490.261,30 | 392,7 | 1.570.101,97 |
| 2012 2 | 399.862,14 | -43,3 | -305.043,22 | -91,7 | -4.422.288,80 |
| 2012 1 | 4.822.150,94 | 692,4 | 4.213.586,71 | 708,5 | 4.225.679,59 |
| 2011 12 | 596.471,35 | 38,1 | 164.548,47 | 73,8 | 253.219,91 |
| 2011 11 | 343.251,44 | 7,5 | 23.791,52 | 6,8 | 21.842,90 |
| 2011 10 | 321.408,54 | 0,2 | 510,60 | 50,5 | 107.783,03 |
| 2011 9 | 213.625,51 | -41,7 | -153.014,02 | -94,3 | -3.510.846,31 |
| 2011 8 | 3.724.471,82 | 1.262,2 | 3.451.062,36 | 154,9 | 2.263.040,61 |
| 2011 7 | 1.461.431,21 | 548,2 | 1.235.967,04 | 983,0 | 1.326.493,90 |