| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.077.088,09 | 56,1 | 2.184.935,31 | -21,8 | -1.694.176,09 |
| 2012 7 | 7.771.264,18 | 49,7 | 2.581.485,25 | 7,4 | 531.870,82 |
| 2012 6 | 7.239.393,36 | 24,1 | 1.403.788,84 | -18,3 | -1.626.109,79 |
| 2012 5 | 8.865.503,15 | 53,2 | 3.078.932,75 | -19,0 | -2.084.033,83 |
| 2012 4 | 10.949.536,98 | 123,0 | 6.039.711,45 | 12,8 | 1.243.824,58 |
| 2012 3 | 9.705.712,40 | 53,1 | 3.364.043,89 | 10,6 | 930.098,65 |
| 2012 2 | 8.775.613,75 | 13,5 | 1.042.046,29 | -6,0 | -558.489,06 |
| 2012 1 | 9.334.102,81 | 125,9 | 5.202.001,20 | 8,3 | 713.278,04 |
| 2011 12 | 8.620.824,77 | 9,4 | 743.900,63 | 12,3 | 942.897,25 |
| 2011 11 | 7.677.927,52 | 64,3 | 3.003.333,56 | 2,1 | 154.966,30 |
| 2011 10 | 7.522.961,22 | 57,4 | 2.743.964,81 | 23,9 | 1.451.735,05 |
| 2011 9 | 6.071.226,17 | -22,5 | -1.765.873,45 | 56,0 | 2.179.073,39 |
| 2011 8 | 3.892.152,78 | 0,1 | 4.832,25 | -25,0 | -1.297.626,15 |
| 2011 7 | 5.189.778,93 | 1,8 | 91.644,14 | -11,1 | -645.825,59 |