| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.930.040,25 | 42,2 | 2.354.551,59 | 20,2 | 1.331.148,71 |
| 2012 7 | 6.598.891,54 | 33,6 | 1.657.581,84 | 34,6 | 1.694.917,67 |
| 2012 6 | 4.903.973,87 | 39,4 | 1.386.276,24 | -7,6 | -405.556,55 |
| 2012 5 | 5.309.530,42 | 26,6 | 1.116.330,19 | 1,8 | 95.060,16 |
| 2012 4 | 5.214.470,26 | 9,1 | 436.150,36 | 11,1 | 521.962,06 |
| 2012 3 | 4.692.508,20 | -22,4 | -1.353.430,60 | 2,7 | 123.195,10 |
| 2012 2 | 4.569.313,10 | 8,0 | 337.447,97 | 2,6 | 114.859,07 |
| 2012 1 | 4.454.454,03 | -8,6 | -421.393,19 | 76,5 | 1.930.706,39 |
| 2011 12 | 2.523.747,64 | -57,3 | -3.384.108,88 | -35,9 | -1.415.465,83 |
| 2011 11 | 3.939.213,47 | -37,5 | -2.366.629,90 | 2,0 | 77.301,58 |
| 2011 10 | 3.861.911,89 | -11,8 | -515.263,89 | -26,5 | -1.389.212,58 |
| 2011 9 | 5.251.124,47 | -18,3 | -1.173.188,35 | -5,8 | -324.364,19 |
| 2011 8 | 5.575.488,66 | -12,8 | -817.007,82 | 12,8 | 634.178,96 |
| 2011 7 | 4.941.309,70 | -22,1 | -1.402.805,22 | 40,5 | 1.423.612,07 |