| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 4.979.358,08 | 16,5 | 705.360,73 | 23,1 | 934.440,20 |
| 2012 6 | 4.044.917,88 | -7,5 | -328.845,51 | 6,0 | 230.195,91 |
| 2012 5 | 3.814.721,97 | -19,5 | -924.903,80 | 25,6 | 776.514,62 |
| 2012 4 | 3.038.207,35 | 7,5 | 210.722,94 | -34,2 | -1.575.589,11 |
| 2012 3 | 4.613.796,46 | 5,9 | 257.445,84 | 60,7 | 1.742.284,50 |
| 2012 2 | 2.871.511,96 | -36,9 | -1.678.855,86 | -9,8 | -312.437,14 |
| 2012 1 | 3.183.949,10 | 13,0 | 366.495,45 | -15,7 | -592.840,68 |
| 2011 12 | 3.776.789,78 | -17,5 | -801.294,22 | -13,3 | -577.426,92 |
| 2011 11 | 4.354.216,70 | 7,1 | 289.073,47 | 3,3 | 140.636,27 |
| 2011 10 | 4.213.580,43 | -6,0 | -269.921,55 | -24,3 | -1.355.425,48 |
| 2011 9 | 5.569.005,91 | 61,4 | 2.118.759,87 | 78,6 | 2.449.998,11 |
| 2011 8 | 3.119.007,80 | 22,3 | 568.552,36 | -27,0 | -1.154.989,55 |
| 2011 7 | 4.273.997,35 | -19,9 | -1.059.300,69 | -2,3 | -99.766,04 |
| 2011 6 | 4.373.763,39 | 19,2 | 703.137,40 | -7,7 | -365.862,38 |