| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.273.896,36 | 8,9 | 1.087.764,86 | 21,7 | 2.365.448,17 |
| 2012 7 | 10.908.448,19 | -17,0 | -2.227.918,70 | -24,4 | -3.518.005,89 |
| 2012 6 | 14.426.454,08 | 29,9 | 3.323.223,34 | -8,1 | -1.273.771,97 |
| 2012 5 | 15.700.226,05 | 66,5 | 6.272.108,92 | 5,4 | 803.132,60 |
| 2012 4 | 14.897.093,45 | 33,7 | 3.751.961,47 | -11,7 | -1.971.869,39 |
| 2012 3 | 16.868.962,84 | 47,9 | 5.459.346,18 | 20,4 | 2.854.774,37 |
| 2012 2 | 14.014.188,47 | 26,1 | 2.903.286,52 | 7,6 | 986.102,37 |
| 2012 1 | 13.028.086,10 | 46,2 | 4.116.732,84 | 12,7 | 1.466.852,18 |
| 2011 12 | 11.561.233,92 | 34,0 | 2.931.568,25 | -0,6 | -72.787,86 |
| 2011 11 | 11.634.021,78 | 3,1 | 347.260,42 | 24,3 | 2.271.056,44 |
| 2011 10 | 9.362.965,34 | -2,4 | -228.948,02 | -30,9 | -4.180.095,45 |
| 2011 9 | 13.543.060,79 | 14,8 | 1.748.998,34 | 11,1 | 1.356.929,29 |
| 2011 8 | 12.186.131,50 | -13,0 | -1.820.641,11 | -7,2 | -950.235,39 |
| 2011 7 | 13.136.366,89 | 23,7 | 2.518.287,07 | 18,3 | 2.033.136,15 |