| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.655.551,60 | 16,6 | 1.089.406,43 | -7,0 | -577.371,75 |
| 2012 7 | 8.232.923,35 | -0,1 | -7.845,94 | 23,9 | 1.587.717,94 |
| 2012 6 | 6.645.205,41 | 21,7 | 1.184.450,81 | -18,7 | -1.530.199,19 |
| 2012 5 | 8.175.404,60 | 13,8 | 994.024,64 | 38,3 | 2.263.525,98 |
| 2012 4 | 5.911.878,62 | -3,9 | -237.413,14 | -7,5 | -480.529,36 |
| 2012 3 | 6.392.407,98 | -7,7 | -530.963,45 | -7,1 | -491.467,56 |
| 2012 2 | 6.883.875,54 | 16,0 | 948.410,52 | 21,7 | 1.228.103,57 |
| 2012 1 | 5.655.771,97 | -2,9 | -166.311,35 | -6,8 | -412.241,88 |
| 2011 12 | 6.068.013,85 | -13,5 | -948.058,56 | -1,6 | -97.747,83 |
| 2011 11 | 6.165.761,68 | -27,1 | -2.294.828,07 | 29,5 | 1.405.396,69 |
| 2011 10 | 4.760.364,99 | -23,6 | -1.466.916,51 | -6,9 | -353.203,17 |
| 2011 9 | 5.113.568,16 | -21,4 | -1.393.612,19 | -22,1 | -1.452.577,01 |
| 2011 8 | 6.566.145,17 | 2,4 | 156.646,21 | -20,3 | -1.674.624,12 |
| 2011 7 | 8.240.769,29 | -2,3 | -193.099,28 | 50,9 | 2.780.014,69 |