| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.657.189,75 | -28,2 | -1.044.287,48 | -26,5 | -956.860,95 |
| 2012 6 | 3.614.050,70 | 15,7 | 491.328,10 | 5,6 | 191.006,01 |
| 2012 5 | 3.423.044,69 | 0,2 | 5.208,22 | 16,0 | 472.975,20 |
| 2012 4 | 2.950.069,49 | -10,7 | -354.222,77 | 4,5 | 125.672,22 |
| 2012 3 | 2.824.397,27 | 6,6 | 175.124,69 | 20,1 | 471.894,19 |
| 2012 2 | 2.352.503,08 | 30,5 | 549.710,53 | 5,3 | 118.422,22 |
| 2012 1 | 2.234.080,86 | 13,4 | 264.175,26 | 2,4 | 51.685,12 |
| 2011 12 | 2.182.395,74 | 69,2 | 892.764,17 | -19,3 | -520.766,21 |
| 2011 11 | 2.703.161,95 | 46,2 | 854.519,90 | 64,3 | 1.057.587,64 |
| 2011 10 | 1.645.574,31 | 5,7 | 88.289,05 | -11,5 | -213.592,93 |
| 2011 9 | 1.859.167,24 | -20,5 | -479.080,93 | -30,9 | -830.579,91 |
| 2011 8 | 2.689.747,15 | 43,0 | 808.844,26 | -27,3 | -1.011.730,08 |
| 2011 7 | 3.701.477,23 | 83,7 | 1.686.817,41 | 18,5 | 578.754,63 |
| 2011 6 | 3.122.722,60 | 18,8 | 495.077,72 | -8,6 | -295.113,87 |