| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.772.001,98 | 38,9 | 3.578.881,33 | 81,7 | 5.742.315,52 |
| 2012 7 | 7.029.686,46 | 6,0 | 395.960,17 | -9,5 | -740.568,89 |
| 2012 6 | 7.770.255,35 | 24,3 | 1.518.834,42 | -8,3 | -702.362,61 |
| 2012 5 | 8.472.617,96 | 14,2 | 1.051.867,16 | -10,4 | -983.341,60 |
| 2012 4 | 9.455.959,56 | 104,1 | 4.822.627,18 | -11,2 | -1.186.815,34 |
| 2012 3 | 10.642.774,90 | 73,4 | 4.504.715,84 | 11,5 | 1.099.383,32 |
| 2012 2 | 9.543.391,58 | 106,7 | 4.925.700,98 | 95,7 | 4.666.722,51 |
| 2012 1 | 4.876.669,07 | 59,3 | 1.815.959,36 | -36,1 | -2.753.864,56 |
| 2011 12 | 7.630.533,63 | 26,6 | 1.602.092,86 | -28,8 | -3.090.606,49 |
| 2011 11 | 10.721.140,12 | 70,4 | 4.428.768,34 | -5,0 | -567.776,90 |
| 2011 10 | 11.288.917,02 | 101,1 | 5.676.469,03 | 20,2 | 1.893.724,59 |
| 2011 9 | 9.395.192,43 | 62,3 | 3.607.728,09 | 2,2 | 202.071,78 |
| 2011 8 | 9.193.120,65 | 155,9 | 5.600.731,75 | 38,6 | 2.559.394,36 |
| 2011 7 | 6.633.726,29 | -20,8 | -1.743.292,68 | 6,1 | 382.305,36 |