| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.665.896,60 | 16,6 | 379.308,28 | 45,6 | 834.955,63 |
| 2012 7 | 1.830.940,97 | -21,7 | -507.952,63 | 27,3 | 392.322,12 |
| 2012 6 | 1.438.618,85 | -48,0 | -1.328.843,65 | -78,9 | -5.371.341,24 |
| 2012 5 | 6.809.960,09 | 152,5 | 4.112.814,18 | 15,6 | 920.069,70 |
| 2012 4 | 5.889.890,39 | 233,0 | 4.121.326,19 | 1,2 | 70.808,64 |
| 2012 3 | 5.819.081,75 | 162,9 | 3.605.977,39 | 8,9 | 476.804,37 |
| 2012 2 | 5.342.277,38 | 178,9 | 3.426.510,78 | 18,8 | 845.635,03 |
| 2012 1 | 4.496.642,35 | 261,6 | 3.253.055,37 | -12,9 | -665.490,41 |
| 2011 12 | 5.162.132,76 | 96,2 | 2.531.507,82 | 89,7 | 2.440.170,41 |
| 2011 11 | 2.721.962,35 | 96,4 | 1.335.735,38 | 2,0 | 52.047,71 |
| 2011 10 | 2.669.914,64 | -38,6 | -1.677.363,13 | 14,6 | 340.535,63 |
| 2011 9 | 2.329.379,01 | 4,8 | 107.187,52 | 1,9 | 42.790,69 |
| 2011 8 | 2.286.588,32 | 2,8 | 62.230,11 | -2,2 | -52.305,28 |
| 2011 7 | 2.338.893,60 | -16,3 | -456.778,48 | -15,5 | -428.568,90 |