| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.638.751,94 | 94,3 | 1.765.938,68 | 9,4 | 313.066,36 |
| 2012 7 | 3.325.685,58 | -82,0 | -15.157.940,22 | -46,0 | -2.836.533,13 |
| 2012 6 | 6.162.218,71 | 122,5 | 3.392.842,01 | 49,7 | 2.045.435,90 |
| 2012 5 | 4.116.782,81 | 189,1 | 2.692.646,90 | 6,1 | 236.045,90 |
| 2012 4 | 3.880.736,91 | 21,4 | 682.890,78 | -39,2 | -2.499.768,03 |
| 2012 3 | 6.380.504,94 | 45,2 | 1.984.889,24 | 114,7 | 3.408.955,29 |
| 2012 2 | 2.971.549,65 | -24,6 | -966.674,70 | -26,0 | -1.041.518,39 |
| 2012 1 | 4.013.068,04 | 176,5 | 2.561.838,83 | -2,2 | -91.786,17 |
| 2011 12 | 4.104.854,21 | 76,0 | 1.772.093,74 | -26,8 | -1.501.748,10 |
| 2011 11 | 5.606.602,31 | -66,5 | -11.135.920,46 | 99,8 | 2.801.017,50 |
| 2011 10 | 2.805.584,81 | -4,8 | -142.184,29 | -54,0 | -3.299.436,39 |
| 2011 9 | 6.105.021,20 | 99,2 | 3.040.679,32 | 226,0 | 4.232.207,94 |
| 2011 8 | 1.872.813,26 | 28,8 | 418.844,82 | -89,9 | -16.610.812,54 |
| 2011 7 | 18.483.625,80 | 851,9 | 16.541.813,14 | 567,4 | 15.714.249,10 |