| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 7.750.761,73 | 17,1 | 1.130.952,14 | 65,7 | 3.071.662,83 |
| 2012 6 | 4.679.098,90 | -19,5 | -1.132.369,45 | 22,2 | 850.579,22 |
| 2012 5 | 3.828.519,68 | 0,3 | 12.358,56 | -1,8 | -70.227,34 |
| 2012 4 | 3.898.747,02 | 21,4 | 688.323,77 | -26,3 | -1.388.689,05 |
| 2012 3 | 5.287.436,07 | -13,9 | -856.098,51 | 24,0 | 1.023.869,96 |
| 2012 2 | 4.263.566,11 | -0,6 | -25.671,81 | 15,3 | 564.822,45 |
| 2012 1 | 3.698.743,66 | 14,9 | 479.799,75 | 16,2 | 516.627,05 |
| 2011 12 | 3.182.116,61 | -3,0 | -98.374,65 | 10,7 | 308.319,89 |
| 2011 11 | 2.873.796,72 | -7,3 | -227.412,76 | -51,9 | -3.105.811,55 |
| 2011 10 | 5.979.608,27 | 63,5 | 2.322.840,72 | -11,3 | -764.753,04 |
| 2011 9 | 6.744.361,31 | 42,4 | 2.008.035,48 | 9,3 | 574.165,24 |
| 2011 8 | 6.170.196,07 | 19,7 | 1.013.548,50 | -6,8 | -449.613,52 |
| 2011 7 | 6.619.809,59 | 31,7 | 1.591.789,39 | 13,9 | 808.341,24 |
| 2011 6 | 5.811.468,35 | 68,8 | 2.367.953,05 | 52,3 | 1.995.307,23 |