| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 10.932.320,13 | -8,5 | -1.019.680,00 | -32,2 | -5.187.147,66 |
| 2012 6 | 16.119.467,79 | 38,8 | 4.509.614,79 | 5,5 | 834.253,87 |
| 2012 5 | 15.285.213,92 | 28,2 | 3.358.618,74 | 11,2 | 1.544.187,02 |
| 2012 4 | 13.741.026,90 | 25,4 | 2.781.512,67 | -20,4 | -3.521.179,86 |
| 2012 3 | 17.262.206,76 | 41,9 | 5.098.843,35 | 59,3 | 6.425.505,77 |
| 2012 2 | 10.836.700,99 | -17,0 | -2.213.949,52 | 0,6 | 63.891,55 |
| 2012 1 | 10.772.809,44 | -4,3 | -488.336,55 | 30,1 | 2.492.893,11 |
| 2011 12 | 8.279.916,33 | -32,2 | -3.923.280,34 | -6,9 | -610.133,23 |
| 2011 11 | 8.890.049,56 | 28,3 | 1.960.423,78 | -26,9 | -3.278.445,34 |
| 2011 10 | 12.168.494,90 | 14,8 | 1.571.177,05 | 35,0 | 3.155.548,72 |
| 2011 9 | 9.012.946,18 | -15,4 | -1.635.324,51 | -3,3 | -305.844,41 |
| 2011 8 | 9.318.790,59 | -28,2 | -3.665.950,08 | -22,0 | -2.633.209,54 |
| 2011 7 | 11.952.000,13 | 7,5 | 836.319,80 | 3,0 | 342.147,13 |
| 2011 6 | 11.609.853,00 | -1,3 | -158.025,95 | -2,7 | -316.742,18 |