| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.571.943,32 | -6,0 | -227.088,23 | -9,3 | -368.025,12 |
| 2012 7 | 3.939.968,44 | -2,0 | -79.054,17 | -4,4 | -182.375,27 |
| 2012 6 | 4.122.343,71 | 19,3 | 665.441,96 | 18,4 | 641.240,44 |
| 2012 5 | 3.481.103,27 | 12,5 | 386.697,31 | -4,1 | -148.322,97 |
| 2012 4 | 3.629.426,24 | -3,7 | -140.635,38 | -20,6 | -939.778,85 |
| 2012 3 | 4.569.205,09 | -7,4 | -365.411,28 | -2,3 | -108.350,75 |
| 2012 2 | 4.677.555,84 | -7,2 | -360.663,26 | 4,8 | 213.302,80 |
| 2012 1 | 4.464.253,04 | 14,8 | 575.447,19 | 23,7 | 855.754,68 |
| 2011 12 | 3.608.498,36 | 57,3 | 1.314.453,92 | 0,9 | 32.569,97 |
| 2011 11 | 3.575.928,39 | 12,6 | 399.283,27 | 8,6 | 283.854,91 |
| 2011 10 | 3.292.073,48 | 44,4 | 1.012.517,40 | -7,3 | -257.669,36 |
| 2011 9 | 3.549.742,84 | 49,4 | 1.173.439,53 | -6,6 | -249.288,71 |
| 2011 8 | 3.799.031,55 | 103,5 | 1.932.537,33 | -5,5 | -219.991,06 |
| 2011 7 | 4.019.022,61 | 24,6 | 794.454,01 | 16,3 | 562.120,86 |