| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.818.447,83 | 10,2 | 446.963,94 | -12,9 | -711.969,82 |
| 2012 7 | 5.530.417,65 | 45,3 | 1.725.054,70 | 10,7 | 535.114,06 |
| 2012 6 | 4.995.303,59 | -5,6 | -294.212,04 | 3,5 | 170.185,30 |
| 2012 5 | 4.825.118,29 | -15,4 | -874.748,55 | 18,2 | 744.127,94 |
| 2012 4 | 4.080.990,35 | -24,1 | -1.295.470,32 | -46,3 | -3.520.526,25 |
| 2012 3 | 7.601.516,60 | -24,6 | -2.480.694,57 | 97,1 | 3.745.161,39 |
| 2012 2 | 3.856.355,21 | -21,0 | -1.026.652,99 | -17,6 | -824.168,66 |
| 2012 1 | 4.680.523,87 | -19,2 | -1.115.161,64 | -42,5 | -3.461.454,97 |
| 2011 12 | 8.141.978,84 | 51,7 | 2.775.798,77 | 89,1 | 3.835.087,41 |
| 2011 11 | 4.306.891,43 | -27,2 | -1.608.875,28 | -39,2 | -2.771.336,56 |
| 2011 10 | 7.078.227,99 | 20,5 | 1.201.920,77 | 74,2 | 3.015.739,35 |
| 2011 9 | 4.062.488,64 | -9,5 | -428.359,75 | -7,1 | -308.995,25 |
| 2011 8 | 4.371.483,89 | -10,7 | -522.330,84 | 14,9 | 566.120,94 |
| 2011 7 | 3.805.362,95 | -35,5 | -2.090.510,68 | -28,1 | -1.484.152,68 |