| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.282.088,28 | 26,3 | 1.099.470,16 | 26,3 | 1.099.126,16 |
| 2012 7 | 4.182.962,12 | -15,6 | -771.736,13 | -41,1 | -2.920.243,80 |
| 2012 6 | 7.103.205,92 | 10,6 | 678.005,15 | 47,8 | 2.296.054,73 |
| 2012 5 | 4.807.151,19 | 5,9 | 268.654,23 | 37,9 | 1.321.615,26 |
| 2012 4 | 3.485.535,93 | -11,4 | -448.714,16 | -31,6 | -1.609.348,22 |
| 2012 3 | 5.094.884,15 | 9,0 | 420.627,83 | -30,4 | -2.222.795,85 |
| 2012 2 | 7.317.680,00 | 98,0 | 3.621.641,67 | 73,4 | 3.096.595,77 |
| 2012 1 | 4.221.084,23 | 40,2 | 1.210.055,14 | 23,5 | 801.955,30 |
| 2011 12 | 3.419.128,93 | -11,1 | -424.535,85 | -49,9 | -3.405.218,40 |
| 2011 11 | 6.824.347,33 | 97,2 | 3.363.002,50 | 103,8 | 3.476.507,99 |
| 2011 10 | 3.347.839,34 | -22,3 | -962.638,08 | -35,7 | -1.855.486,80 |
| 2011 9 | 5.203.326,14 | 68,2 | 2.109.648,25 | 24,4 | 1.020.708,02 |
| 2011 8 | 4.182.618,12 | 0,6 | 23.132,10 | -15,6 | -772.080,13 |
| 2011 7 | 4.954.698,25 | -9,7 | -534.604,99 | -22,9 | -1.470.502,52 |