| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.665.578,94 | -70,6 | -13.623.834,23 | 4,7 | 255.458,86 |
| 2012 7 | 5.410.120,08 | -33,0 | -2.667.751,71 | -27,6 | -2.057.821,50 |
| 2012 6 | 7.467.941,58 | -4,3 | -332.369,26 | -46,8 | -6.564.170,75 |
| 2012 5 | 14.032.112,33 | -40,4 | -9.525.185,88 | 39,8 | 3.997.012,15 |
| 2012 4 | 10.035.100,18 | -19,2 | -2.387.747,85 | 66,2 | 3.995.955,03 |
| 2012 3 | 6.039.145,15 | -23,0 | -1.807.834,81 | 12,1 | 651.422,00 |
| 2012 2 | 5.387.723,15 | -71,3 | -13.351.540,21 | -57,9 | -7.414.676,09 |
| 2012 1 | 12.802.399,24 | -30,4 | -5.595.675,50 | -45,8 | -10.796.635,56 |
| 2011 12 | 23.599.034,80 | 12,8 | 2.670.793,05 | 80,6 | 10.533.800,05 |
| 2011 11 | 13.065.234,75 | -28,8 | -5.274.145,52 | 39,0 | 3.666.164,47 |
| 2011 10 | 9.399.070,28 | -20,7 | -2.458.649,05 | -44,2 | -7.446.796,18 |
| 2011 9 | 16.845.866,46 | 275,8 | 12.362.572,70 | -12,7 | -2.443.546,71 |
| 2011 8 | 19.289.413,17 | 361,3 | 15.108.038,44 | 138,8 | 11.211.541,38 |
| 2011 7 | 8.077.871,79 | 48,4 | 2.632.833,30 | 3,6 | 277.560,95 |