| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.735.545,61 | 34,1 | 1.713.927,84 | -11,1 | -842.491,59 |
| 2012 7 | 7.578.037,20 | 47,6 | 2.444.615,23 | -1,7 | -132.677,49 |
| 2012 6 | 7.710.714,69 | 26,8 | 1.627.181,74 | -5,4 | -438.318,06 |
| 2012 5 | 8.149.032,75 | 7,9 | 598.393,10 | 3,4 | 266.450,38 |
| 2012 4 | 7.882.582,37 | 36,9 | 2.126.542,97 | -3,5 | -286.927,95 |
| 2012 3 | 8.169.510,32 | 12,8 | 927.665,31 | 21,2 | 1.427.792,18 |
| 2012 2 | 6.741.718,14 | 11,7 | 704.701,38 | 28,8 | 1.508.486,30 |
| 2012 1 | 5.233.231,84 | 14,4 | 660.040,86 | -15,6 | -965.459,60 |
| 2011 12 | 6.198.691,44 | 9,4 | 532.368,53 | -28,2 | -2.431.245,49 |
| 2011 11 | 8.629.936,93 | 0,3 | 28.674,26 | 33,1 | 2.145.308,13 |
| 2011 10 | 6.484.628,80 | -8,1 | -574.163,24 | 60,0 | 2.431.697,56 |
| 2011 9 | 4.052.931,24 | -22,8 | -1.199.226,15 | -19,3 | -968.686,53 |
| 2011 8 | 5.021.617,77 | 4,1 | 196.405,13 | -2,2 | -111.804,20 |
| 2011 7 | 5.133.421,97 | -12,2 | -711.398,66 | -15,6 | -950.110,98 |