| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.420.326,00 | -7,1 | -798.235,56 | -27,1 | -3.867.292,28 |
| 2012 7 | 14.287.618,28 | 22,1 | 2.589.889,68 | 0,8 | 115.833,03 |
| 2012 6 | 14.171.785,25 | 13,5 | 1.689.342,36 | 1,6 | 216.223,88 |
| 2012 5 | 13.955.561,37 | 7,2 | 941.911,56 | 11,8 | 1.473.028,97 |
| 2012 4 | 12.482.532,40 | 8,1 | 937.319,51 | -13,0 | -1.871.732,12 |
| 2012 3 | 14.354.264,52 | 21,9 | 2.581.083,47 | 14,6 | 1.827.519,70 |
| 2012 2 | 12.526.744,82 | 6,7 | 790.757,24 | 10,3 | 1.166.323,99 |
| 2012 1 | 11.360.420,83 | -6,0 | -726.019,98 | -10,9 | -1.394.400,85 |
| 2011 12 | 12.754.821,68 | 33,7 | 3.217.840,95 | -10,2 | -1.447.405,45 |
| 2011 11 | 14.202.227,13 | 13,1 | 1.644.936,80 | 3,4 | 469.062,33 |
| 2011 10 | 13.733.164,80 | 4,7 | 617.261,99 | -13,3 | -2.102.446,55 |
| 2011 9 | 15.835.611,35 | 25,6 | 3.229.160,47 | 41,2 | 4.617.049,79 |
| 2011 8 | 11.218.561,56 | 24,5 | 2.209.844,46 | -4,1 | -479.167,04 |
| 2011 7 | 11.697.728,60 | -10,5 | -1.372.239,87 | -6,3 | -784.714,29 |