| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.573.239,90 | 6,1 | 375.817,24 | -30,0 | -2.821.577,82 |
| 2012 7 | 9.394.817,72 | 37,7 | 2.573.802,12 | -6,7 | -673.614,94 |
| 2012 6 | 10.068.432,66 | 65,6 | 3.988.644,95 | -10,6 | -1.187.032,67 |
| 2012 5 | 11.255.465,33 | 46,1 | 3.552.135,94 | 12,4 | 1.245.159,20 |
| 2012 4 | 10.010.306,13 | 62,0 | 3.829.738,02 | -26,5 | -3.613.236,00 |
| 2012 3 | 13.623.542,13 | 58,6 | 5.035.041,54 | 15,9 | 1.868.780,24 |
| 2012 2 | 11.754.761,89 | 23,9 | 2.270.064,56 | 23,4 | 2.224.897,30 |
| 2012 1 | 9.529.864,59 | 21,8 | 1.706.401,85 | 28,3 | 2.103.392,81 |
| 2011 12 | 7.426.471,78 | -18,9 | -1.725.959,58 | -18,1 | -1.643.415,68 |
| 2011 11 | 9.069.887,46 | -33,5 | -4.571.156,73 | 16,4 | 1.280.599,55 |
| 2011 10 | 7.789.287,91 | -3,2 | -259.497,29 | 21,8 | 1.393.745,40 |
| 2011 9 | 6.395.542,51 | 60,4 | 2.407.035,34 | 3,2 | 198.119,85 |
| 2011 8 | 6.197.422,66 | 39,0 | 1.739.539,95 | -9,1 | -623.592,94 |
| 2011 7 | 6.821.015,60 | 83,2 | 3.096.964,42 | 12,2 | 741.227,89 |