| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.347.289,39 | -26,8 | -3.056.504,71 | -27,1 | -3.098.463,21 |
| 2012 7 | 11.445.752,60 | 6,5 | 703.032,75 | -7,4 | -915.294,86 |
| 2012 6 | 12.361.047,46 | 5,8 | 673.329,42 | 14,7 | 1.582.476,60 |
| 2012 5 | 10.778.570,86 | -37,4 | -6.441.993,53 | 10,8 | 1.047.174,53 |
| 2012 4 | 9.731.396,33 | -36,8 | -5.666.092,33 | 31,0 | 2.304.457,68 |
| 2012 3 | 7.426.938,65 | -53,2 | -8.432.263,96 | 16,9 | 1.071.173,57 |
| 2012 2 | 6.355.765,08 | -59,1 | -9.193.080,49 | -3,2 | -207.609,99 |
| 2012 1 | 6.563.375,07 | -37,6 | -3.948.762,30 | -14,5 | -1.115.188,05 |
| 2011 12 | 7.678.563,12 | 2,6 | 191.853,90 | 31,7 | 1.847.882,25 |
| 2011 11 | 5.830.680,87 | -34,9 | -3.121.077,57 | -10,9 | -710.914,29 |
| 2011 10 | 6.541.595,16 | -41,4 | -4.611.671,84 | -31,2 | -2.972.330,65 |
| 2011 9 | 9.513.925,81 | -2,0 | -189.953,09 | -16,6 | -1.889.868,29 |
| 2011 8 | 11.403.794,10 | 21,0 | 1.978.125,84 | 6,2 | 661.074,25 |
| 2011 7 | 10.742.719,85 | 10,2 | 995.449,50 | -8,1 | -944.998,19 |