| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.384.494,46 | 34,3 | 3.421.343,32 | 22,3 | 2.440.252,45 |
| 2012 7 | 10.944.242,01 | 30,4 | 2.551.934,64 | -13,8 | -1.753.141,99 |
| 2012 6 | 12.697.384,00 | 71,9 | 5.311.974,10 | 26,1 | 2.631.577,77 |
| 2012 5 | 10.065.806,23 | 42,0 | 2.978.482,14 | -1,2 | -122.787,60 |
| 2012 4 | 10.188.593,83 | 95,2 | 4.968.820,79 | -16,0 | -1.939.834,30 |
| 2012 3 | 12.128.428,13 | 90,5 | 5.761.628,29 | -15,9 | -2.290.566,98 |
| 2012 2 | 14.418.995,11 | 113,3 | 7.659.400,32 | 107,7 | 7.478.204,42 |
| 2012 1 | 6.940.790,69 | 18,9 | 1.104.177,66 | 12,1 | 750.051,55 |
| 2011 12 | 6.190.739,14 | 12,7 | 699.606,79 | -35,1 | -3.351.020,39 |
| 2011 11 | 9.541.759,53 | 28,6 | 2.120.138,22 | -6,5 | -662.645,40 |
| 2011 10 | 10.204.404,93 | 22,1 | 1.848.106,30 | 0,6 | 62.655,80 |
| 2011 9 | 10.141.749,13 | 33,7 | 2.555.506,59 | 1,8 | 178.597,99 |
| 2011 8 | 9.963.151,14 | 81,2 | 4.465.364,70 | 18,7 | 1.570.843,77 |
| 2011 7 | 8.392.307,37 | 15,9 | 1.153.741,65 | 13,6 | 1.006.897,47 |