| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.593.734,25 | 36,3 | 1.756.599,15 | -11,6 | -861.143,61 |
| 2012 7 | 7.454.877,86 | 32,3 | 1.819.836,30 | 14,0 | 912.751,27 |
| 2012 6 | 6.542.126,59 | 7,5 | 458.110,89 | -17,2 | -1.357.280,76 |
| 2012 5 | 7.899.407,35 | 13,9 | 961.947,30 | 22,5 | 1.450.074,74 |
| 2012 4 | 6.449.332,61 | -24,3 | -2.069.615,42 | -12,5 | -919.928,31 |
| 2012 3 | 7.369.260,92 | 9,1 | 615.380,82 | -10,0 | -817.437,77 |
| 2012 2 | 8.186.698,69 | 37,3 | 2.225.952,51 | 49,4 | 2.707.086,47 |
| 2012 1 | 5.479.612,22 | 3,2 | 171.117,45 | 1,4 | 73.112,19 |
| 2011 12 | 5.406.500,03 | 4,4 | 226.089,65 | -34,0 | -2.780.958,93 |
| 2011 11 | 8.187.458,96 | 37,7 | 2.242.255,65 | 27,1 | 1.743.210,89 |
| 2011 10 | 6.444.248,07 | -0,3 | -22.189,85 | 3,7 | 231.837,86 |
| 2011 9 | 6.212.410,21 | 8,9 | 508.967,45 | 28,4 | 1.375.275,11 |
| 2011 8 | 4.837.135,10 | -3,7 | -183.104,17 | -14,2 | -797.906,46 |
| 2011 7 | 5.635.041,56 | 6,0 | 319.911,74 | -7,4 | -448.974,14 |