| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.048.958,27 | 31,4 | 1.923.005,06 | 10,4 | 758.371,55 |
| 2012 7 | 7.290.586,72 | 16,4 | 1.024.351,75 | -16,5 | -1.436.048,58 |
| 2012 6 | 8.726.635,30 | 26,7 | 1.840.600,35 | 2,3 | 197.729,64 |
| 2012 5 | 8.528.905,66 | 15,5 | 1.143.893,31 | 22,3 | 1.555.642,80 |
| 2012 4 | 6.973.262,86 | -2,3 | -167.245,47 | -15,7 | -1.300.335,02 |
| 2012 3 | 8.273.597,88 | -13,2 | -1.257.793,50 | 13,3 | 971.998,35 |
| 2012 2 | 7.301.599,53 | 2,1 | 148.320,82 | -11,4 | -934.776,09 |
| 2012 1 | 8.236.375,62 | 6,2 | 477.496,19 | 20,7 | 1.412.092,96 |
| 2011 12 | 6.824.282,66 | -6,9 | -508.912,33 | -16,6 | -1.358.930,08 |
| 2011 11 | 8.183.212,74 | 19,0 | 1.309.119,93 | 14,6 | 1.041.829,44 |
| 2011 10 | 7.141.383,30 | 3,7 | 255.670,83 | -17,1 | -1.471.022,42 |
| 2011 9 | 8.612.405,72 | 32,6 | 2.115.125,60 | 40,6 | 2.486.452,51 |
| 2011 8 | 6.125.953,21 | 12,6 | 683.084,79 | -2,2 | -140.281,76 |
| 2011 7 | 6.266.234,97 | 6,4 | 375.483,14 | -9,0 | -619.799,98 |