| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.260.412,23 | 30,6 | 763.227,55 | -30,2 | -1.410.835,90 |
| 2012 6 | 4.671.248,13 | -40,3 | -3.148.798,28 | -55,0 | -5.704.688,41 |
| 2012 5 | 10.375.936,54 | 12,7 | 1.170.573,33 | 294,8 | 7.747.485,73 |
| 2012 4 | 2.628.450,81 | -29,1 | -1.080.681,97 | -22,9 | -779.277,67 |
| 2012 3 | 3.407.728,48 | -72,0 | -8.777.189,65 | 59,1 | 1.265.201,84 |
| 2012 2 | 2.142.526,64 | -2,8 | -61.576,80 | -53,8 | -2.495.753,77 |
| 2012 1 | 4.638.280,41 | -29,1 | -1.901.989,37 | -3,5 | -167.198,05 |
| 2011 12 | 4.805.478,46 | 439,8 | 3.915.268,55 | 132,8 | 2.741.135,74 |
| 2011 11 | 2.064.342,72 | -81,4 | -9.007.868,87 | -2,8 | -59.410,74 |
| 2011 10 | 2.123.753,46 | -57,3 | -2.846.778,17 | 17,6 | 317.731,53 |
| 2011 9 | 1.806.021,93 | -75,6 | -5.582.906,10 | -13,9 | -291.941,99 |
| 2011 8 | 2.097.963,92 | -72,6 | -5.569.971,12 | -16,0 | -399.220,76 |
| 2011 7 | 2.497.184,68 | -66,2 | -4.886.335,29 | -68,1 | -5.322.861,73 |
| 2011 6 | 7.820.046,41 | -14,8 | -1.360.045,71 | -15,1 | -1.385.316,80 |