| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.310.042,11 | 65,7 | 3.692.588,23 | 39,9 | 2.656.325,74 |
| 2012 7 | 6.653.716,37 | 23,1 | 1.248.367,64 | 13,8 | 806.620,83 |
| 2012 6 | 5.847.095,54 | 59,0 | 2.170.357,21 | -10,4 | -680.389,12 |
| 2012 5 | 6.527.484,66 | 43,9 | 1.991.256,75 | 25,5 | 1.326.029,94 |
| 2012 4 | 5.201.454,72 | 5,7 | 278.693,87 | -40,8 | -3.582.584,37 |
| 2012 3 | 8.784.039,09 | 86,5 | 4.074.669,50 | 55,5 | 3.135.268,33 |
| 2012 2 | 5.648.770,76 | 21,7 | 1.008.008,17 | 4,7 | 254.694,39 |
| 2012 1 | 5.394.076,37 | 25,5 | 1.094.703,36 | -9,4 | -560.608,67 |
| 2011 12 | 5.954.685,04 | 66,1 | 2.370.149,73 | 5,7 | 322.103,65 |
| 2011 11 | 5.632.581,39 | 11,1 | 563.620,13 | 23,9 | 1.087.430,31 |
| 2011 10 | 4.545.151,08 | 20,0 | 756.848,52 | -0,8 | -35.447,39 |
| 2011 9 | 4.580.598,47 | 49,7 | 1.520.438,93 | -18,5 | -1.036.855,41 |
| 2011 8 | 5.617.453,88 | 103,8 | 2.860.452,81 | 3,9 | 212.105,15 |
| 2011 7 | 5.405.348,73 | 15,5 | 723.329,88 | 47,0 | 1.728.610,40 |