| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 14.601.687,81 | -7,4 | -1.161.449,54 | 7,3 | 986.976,93 |
| 2012 6 | 13.614.710,88 | -24,9 | -4.520.840,33 | 13,6 | 1.630.812,13 |
| 2012 5 | 11.983.898,75 | -17,5 | -2.541.846,57 | 18,4 | 1.864.542,51 |
| 2012 4 | 10.119.356,24 | -9,8 | -1.101.147,33 | -28,4 | -4.012.157,02 |
| 2012 3 | 14.131.513,26 | 3,5 | 476.970,95 | 0,0 | -2.634,42 |
| 2012 2 | 14.134.147,68 | 34,6 | 3.630.199,93 | 21,2 | 2.476.318,79 |
| 2012 1 | 11.657.828,89 | 24,5 | 2.293.345,94 | 11,1 | 1.165.904,59 |
| 2011 12 | 10.491.924,30 | 21,7 | 1.867.390,33 | -32,8 | -5.113.255,02 |
| 2011 11 | 15.605.179,32 | 21,2 | 2.725.386,37 | 16,0 | 2.152.237,30 |
| 2011 10 | 13.452.942,02 | 9,5 | 1.165.512,93 | 10,0 | 1.226.416,66 |
| 2011 9 | 12.226.525,36 | 32,2 | 2.978.786,30 | 44,0 | 3.735.030,93 |
| 2011 8 | 8.491.494,43 | -15,1 | -1.509.662,77 | -46,1 | -7.271.642,92 |
| 2011 7 | 15.763.137,35 | 2,3 | 355.880,03 | -13,1 | -2.372.413,86 |
| 2011 6 | 18.135.551,21 | 29,1 | 4.085.544,32 | 24,9 | 3.609.805,89 |