| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.549.096,14 | -1,2 | -89.542,55 | 41,8 | 2.225.805,82 |
| 2012 7 | 5.323.290,32 | -19,3 | -1.270.099,55 | -7,6 | -436.397,67 |
| 2012 6 | 5.759.687,99 | 36,2 | 1.530.593,59 | 10,0 | 521.177,18 |
| 2012 5 | 5.238.510,81 | 20,9 | 905.837,07 | 7,0 | 343.062,04 |
| 2012 4 | 4.895.448,77 | 37,2 | 1.326.065,60 | -6,5 | -341.273,04 |
| 2012 3 | 5.236.721,81 | 27,7 | 1.136.499,25 | 60,8 | 1.980.746,19 |
| 2012 2 | 3.255.975,62 | 166,8 | 2.035.379,59 | -11,4 | -418.803,05 |
| 2012 1 | 3.674.778,67 | 316,5 | 2.792.548,49 | -62,5 | -6.124.516,16 |
| 2011 12 | 9.799.294,83 | 186,1 | 6.373.790,04 | 31,2 | 2.329.139,35 |
| 2011 11 | 7.470.155,48 | 395,4 | 5.962.191,65 | 37,5 | 2.035.677,35 |
| 2011 10 | 5.434.478,13 | 228,2 | 3.778.446,10 | 6,9 | 352.394,15 |
| 2011 9 | 5.082.083,98 | 1.355,0 | 4.732.792,45 | -33,5 | -2.556.554,71 |
| 2011 8 | 7.638.638,69 | 4.126,3 | 7.457.897,62 | 15,9 | 1.045.248,82 |
| 2011 7 | 6.593.389,87 | 1.212,1 | 6.090.867,65 | 55,9 | 2.364.295,47 |