| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.332.810,84 | 59,6 | 1.617.891,46 | 10,0 | 395.431,57 |
| 2012 7 | 3.937.379,27 | 74,4 | 1.680.194,88 | 1,3 | 52.216,74 |
| 2012 6 | 3.885.162,53 | 25,1 | 780.358,99 | -39,1 | -2.494.463,22 |
| 2012 5 | 6.379.625,75 | 68,3 | 2.588.503,55 | 4,2 | 258.685,31 |
| 2012 4 | 6.120.940,44 | 22,5 | 1.122.883,16 | -23,6 | -1.887.719,04 |
| 2012 3 | 8.008.659,48 | 29,3 | 1.815.517,53 | 1,0 | 76.901,30 |
| 2012 2 | 7.931.758,18 | 16,4 | 1.120.019,69 | 3,0 | 231.028,71 |
| 2012 1 | 7.700.729,47 | 16,6 | 1.093.363,97 | 27,6 | 1.663.553,76 |
| 2011 12 | 6.037.175,71 | -10,7 | -724.381,49 | 13,9 | 737.943,08 |
| 2011 11 | 5.299.232,63 | -5,4 | -300.079,04 | 31,8 | 1.279.416,57 |
| 2011 10 | 4.019.816,06 | 22,0 | 724.899,19 | 87,0 | 1.869.867,19 |
| 2011 9 | 2.149.948,87 | 51,8 | 733.729,07 | -20,8 | -564.970,51 |
| 2011 8 | 2.714.919,38 | 181,2 | 1.749.417,99 | 20,3 | 457.734,99 |
| 2011 7 | 2.257.184,39 | 48,0 | 731.508,65 | -27,3 | -847.619,15 |