| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 12.548.526,56 | -0,7 | -90.933,44 | -10,4 | -1.458.521,62 |
| 2012 6 | 14.007.048,18 | 5,2 | 695.971,63 | 0,6 | 85.597,58 |
| 2012 5 | 13.921.450,60 | 16,9 | 2.013.250,28 | 28,0 | 3.045.877,57 |
| 2012 4 | 10.875.573,03 | 12,7 | 1.221.665,84 | -7,5 | -885.143,15 |
| 2012 3 | 11.760.716,18 | -6,7 | -837.183,93 | 23,5 | 2.240.764,45 |
| 2012 2 | 9.519.951,73 | -7,1 | -722.017,70 | 18,3 | 1.475.278,85 |
| 2012 1 | 8.044.672,88 | 7,0 | 526.558,24 | -26,6 | -2.911.973,40 |
| 2011 12 | 10.956.646,28 | 5,3 | 547.964,36 | 3,0 | 322.116,51 |
| 2011 11 | 10.634.529,77 | 3,2 | 329.525,77 | -16,0 | -2.027.023,39 |
| 2011 10 | 12.661.553,16 | 8,9 | 1.033.473,02 | 36,2 | 3.361.680,52 |
| 2011 9 | 9.299.872,64 | 16,2 | 1.296.731,84 | 16,3 | 1.302.272,53 |
| 2011 8 | 7.997.600,11 | 8,8 | 646.471,87 | -36,7 | -4.641.859,89 |
| 2011 7 | 12.639.460,00 | 0,5 | 60.002,21 | -5,1 | -671.616,55 |
| 2011 6 | 13.311.076,55 | -3,7 | -508.646,34 | 11,8 | 1.402.876,23 |