| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.341.340,85 | -5,6 | -435.432,47 | -7,3 | -577.102,46 |
| 2012 7 | 7.918.443,31 | 13,9 | 967.539,49 | -42,5 | -5.861.028,25 |
| 2012 6 | 13.779.471,56 | 46,8 | 4.390.919,94 | 34,4 | 3.527.776,97 |
| 2012 5 | 10.251.694,59 | 9,1 | 850.380,92 | 5,5 | 534.136,54 |
| 2012 4 | 9.717.558,05 | 18,0 | 1.480.076,04 | -11,7 | -1.283.117,24 |
| 2012 3 | 11.000.675,29 | -2,7 | -305.850,38 | 6,6 | 680.238,50 |
| 2012 2 | 10.320.436,79 | -0,7 | -68.104,96 | -5,9 | -648.941,60 |
| 2012 1 | 10.969.378,39 | 14,0 | 1.347.884,43 | 50,8 | 3.693.949,83 |
| 2011 12 | 7.275.428,56 | -6,6 | -512.110,60 | -26,9 | -2.673.847,42 |
| 2011 11 | 9.949.275,98 | -3,6 | -371.737,38 | 0,9 | 89.552,22 |
| 2011 10 | 9.859.723,76 | 7,2 | 658.157,17 | -7,1 | -749.299,28 |
| 2011 9 | 10.609.023,04 | 4,4 | 442.026,04 | 36,4 | 2.832.249,72 |
| 2011 8 | 7.776.773,32 | -1,7 | -132.429,82 | 11,9 | 825.869,50 |
| 2011 7 | 6.950.903,82 | 4,9 | 324.880,24 | -26,0 | -2.437.647,80 |