| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.520.891,71 | 99,5 | 1.257.356,76 | 6,0 | 143.469,05 |
| 2012 6 | 2.377.422,66 | 17,4 | 352.857,65 | 239,0 | 1.676.082,38 |
| 2012 5 | 701.340,28 | 44,0 | 214.192,89 | -32,3 | -334.758,94 |
| 2012 4 | 1.036.099,22 | 99,2 | 515.909,18 | 244,2 | 735.096,24 |
| 2012 3 | 301.002,98 | -61,8 | -486.245,47 | -74,0 | -858.526,61 |
| 2012 2 | 1.159.529,59 | 169,2 | 728.757,74 | -26,4 | -416.151,33 |
| 2012 1 | 1.575.680,92 | 931,2 | 1.422.876,17 | -71,8 | -4.016.422,32 |
| 2011 12 | 5.592.103,24 | 96,4 | 2.744.604,37 | 456,2 | 4.586.718,71 |
| 2011 11 | 1.005.384,53 | 63,3 | 389.670,44 | -67,9 | -2.122.400,83 |
| 2011 10 | 3.127.785,36 | 394,3 | 2.495.055,99 | 179,6 | 2.009.237,99 |
| 2011 9 | 1.118.547,37 | -57,0 | -1.481.195,11 | -79,7 | -4.393.802,69 |
| 2011 8 | 5.512.350,06 | 1.976,5 | 5.246.880,17 | 336,3 | 4.248.815,11 |
| 2011 7 | 1.263.534,95 | 970,6 | 1.145.510,30 | -37,6 | -761.030,06 |
| 2011 6 | 2.024.565,01 | 17,2 | 297.345,71 | 315,6 | 1.537.417,62 |