| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.211.082,25 | 30,5 | 750.157,84 | -70,8 | -7.771.626,17 |
| 2012 7 | 10.982.708,42 | 38,1 | 3.030.051,27 | 7,5 | 766.044,44 |
| 2012 6 | 10.216.663,98 | 13,3 | 1.200.450,90 | -12,4 | -1.439.327,62 |
| 2012 5 | 11.655.991,60 | 22,5 | 2.143.006,82 | 23,3 | 2.205.212,61 |
| 2012 4 | 9.450.778,99 | -4,7 | -463.929,52 | 12,2 | 1.030.585,97 |
| 2012 3 | 8.420.193,02 | -11,5 | -1.096.477,46 | 5,8 | 458.202,31 |
| 2012 2 | 7.961.990,71 | 20,3 | 1.341.566,61 | 10,3 | 746.434,38 |
| 2012 1 | 7.215.556,33 | 17,8 | 1.091.363,05 | 14,7 | 926.481,89 |
| 2011 12 | 6.289.074,44 | -5,1 | -338.958,27 | -4,8 | -313.681,72 |
| 2011 11 | 6.602.756,16 | -17,5 | -1.395.905,06 | -18,9 | -1.536.174,53 |
| 2011 10 | 8.138.930,69 | 11,6 | 845.135,42 | -7,3 | -642.666,10 |
| 2011 9 | 8.781.596,79 | 20,7 | 1.505.141,42 | 256,8 | 6.320.672,38 |
| 2011 8 | 2.460.924,41 | -34,3 | -1.282.420,31 | -69,1 | -5.491.732,74 |
| 2011 7 | 7.952.657,15 | 21,5 | 1.408.737,30 | -11,8 | -1.063.555,93 |