| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 6.079.146,83 | 67,0 | 2.438.409,67 | 82,2 | 2.742.532,42 |
| 2012 6 | 3.336.614,41 | 26,7 | 704.031,04 | -14,7 | -576.451,36 |
| 2012 5 | 3.913.065,77 | -0,6 | -23.013,07 | -39,3 | -2.529.484,88 |
| 2012 4 | 6.442.550,65 | 122,7 | 3.549.203,18 | 3,6 | 220.667,25 |
| 2012 3 | 6.221.883,40 | 21,7 | 1.110.114,07 | 4,3 | 257.411,38 |
| 2012 2 | 5.964.472,02 | 69,4 | 2.443.625,44 | -35,9 | -3.340.912,43 |
| 2012 1 | 9.305.384,45 | 115,0 | 4.978.116,35 | -10,3 | -1.072.243,25 |
| 2011 12 | 10.377.627,70 | 70,0 | 4.273.230,28 | 148,8 | 6.207.173,82 |
| 2011 11 | 4.170.453,88 | 21,2 | 729.879,12 | 93,2 | 2.011.258,37 |
| 2011 10 | 2.159.195,51 | -62,4 | -3.588.505,55 | -45,7 | -1.814.571,02 |
| 2011 9 | 3.973.766,53 | 43,9 | 1.211.919,76 | 46,0 | 1.251.722,06 |
| 2011 8 | 2.722.044,47 | -15,6 | -502.896,05 | -25,2 | -918.692,69 |
| 2011 7 | 3.640.737,16 | 38,9 | 1.019.442,60 | 38,3 | 1.008.153,79 |
| 2011 6 | 2.632.583,37 | 14,7 | 337.049,81 | -33,1 | -1.303.495,47 |