| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.396.448,41 | 73,5 | 3.555.536,37 | 3,5 | 280.168,52 |
| 2012 7 | 8.116.279,89 | 6,4 | 490.845,58 | 5,3 | 409.024,81 |
| 2012 6 | 7.707.255,08 | 25,3 | 1.557.221,60 | 10,3 | 721.243,32 |
| 2012 5 | 6.986.011,76 | 8,2 | 527.121,94 | -6,1 | -452.160,85 |
| 2012 4 | 7.438.172,61 | 59,1 | 2.762.048,46 | -2,8 | -211.750,54 |
| 2012 3 | 7.649.923,15 | 29,9 | 1.760.625,71 | 5,6 | 406.026,41 |
| 2012 2 | 7.243.896,74 | 28,5 | 1.607.585,27 | 18,1 | 1.110.085,20 |
| 2012 1 | 6.133.811,54 | 14,1 | 757.129,89 | -16,2 | -1.181.879,30 |
| 2011 12 | 7.315.690,84 | 16,1 | 1.012.594,50 | 14,8 | 940.956,47 |
| 2011 11 | 6.374.734,37 | 10,5 | 605.531,90 | -21,4 | -1.739.177,87 |
| 2011 10 | 8.113.912,24 | 39,6 | 2.301.635,13 | 1,6 | 128.913,84 |
| 2011 9 | 7.984.998,40 | 19,8 | 1.316.902,76 | 65,0 | 3.144.086,36 |
| 2011 8 | 4.840.912,04 | 59,1 | 1.797.707,87 | -36,5 | -2.784.522,27 |
| 2011 7 | 7.625.434,31 | 33,3 | 1.904.721,27 | 24,0 | 1.475.400,83 |