| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.977.088,34 | 18,1 | 610.577,90 | 8,4 | 308.057,24 |
| 2012 7 | 3.669.031,10 | 4,1 | 143.899,08 | -26,8 | -1.342.434,13 |
| 2012 6 | 5.011.465,23 | 26,0 | 1.034.246,78 | 41,9 | 1.480.197,78 |
| 2012 5 | 3.531.267,45 | 7,8 | 254.737,95 | 35,9 | 932.739,42 |
| 2012 4 | 2.598.528,03 | 11,3 | 263.302,56 | -17,8 | -562.512,47 |
| 2012 3 | 3.161.040,50 | -44,2 | -2.504.883,37 | 24,7 | 625.807,00 |
| 2012 2 | 2.535.233,50 | -65,7 | -4.856.282,24 | 4,6 | 111.942,45 |
| 2012 1 | 2.423.291,05 | -19,5 | -586.016,72 | -27,0 | -894.943,23 |
| 2011 12 | 3.318.234,28 | -11,6 | -434.358,74 | -11,0 | -411.460,56 |
| 2011 11 | 3.729.694,84 | 5,5 | 193.511,49 | 13,2 | 435.368,22 |
| 2011 10 | 3.294.326,62 | 11,8 | 348.380,11 | -25,6 | -1.135.912,53 |
| 2011 9 | 4.430.239,15 | 61,0 | 1.678.657,39 | 31,6 | 1.063.728,71 |
| 2011 8 | 3.366.510,44 | 66,0 | 1.339.012,58 | -4,5 | -158.621,58 |
| 2011 7 | 3.525.132,02 | -8,9 | -342.505,19 | -11,4 | -452.086,43 |