| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.383.741,16 | 28,6 | 974.554,67 | -8,5 | -405.106,50 |
| 2012 7 | 4.788.847,66 | 18,5 | 748.545,50 | -18,0 | -1.048.705,73 |
| 2012 6 | 5.837.553,39 | 95,3 | 2.848.620,61 | -13,7 | -923.939,96 |
| 2012 5 | 6.761.493,35 | 182,2 | 4.365.217,32 | 42,3 | 2.008.739,09 |
| 2012 4 | 4.752.754,26 | 103,8 | 2.420.521,79 | -22,7 | -1.395.277,95 |
| 2012 3 | 6.148.032,21 | 82,0 | 2.770.519,44 | 2,9 | 171.429,02 |
| 2012 2 | 5.976.603,19 | 255,8 | 4.296.674,19 | 45,6 | 1.870.623,99 |
| 2012 1 | 4.105.979,20 | 95,7 | 2.007.975,45 | -12,0 | -559.825,06 |
| 2011 12 | 4.665.804,26 | 119,2 | 2.536.963,45 | -26,4 | -1.676.151,99 |
| 2011 11 | 6.341.956,25 | 248,4 | 4.521.785,15 | 12,2 | 690.185,75 |
| 2011 10 | 5.651.770,50 | 203,6 | 3.789.966,28 | -6,1 | -367.963,04 |
| 2011 9 | 6.019.733,54 | 208,9 | 4.070.659,08 | 76,6 | 2.610.547,05 |
| 2011 8 | 3.409.186,49 | 63,3 | 1.321.721,53 | -15,6 | -631.115,67 |
| 2011 7 | 4.040.302,16 | 27,6 | 872.872,48 | 35,2 | 1.051.369,38 |