| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.120.463,96 | 6,7 | 194.899,08 | -48,4 | -2.927.563,94 |
| 2012 7 | 6.048.027,90 | 36,0 | 1.600.305,40 | 12,9 | 690.767,43 |
| 2012 6 | 5.357.260,47 | 43,1 | 1.613.609,59 | -11,9 | -719.844,30 |
| 2012 5 | 6.077.104,77 | 106,4 | 3.133.227,75 | 38,4 | 1.686.397,48 |
| 2012 4 | 4.390.707,29 | 36,5 | 1.175.108,21 | 4,1 | 173.792,02 |
| 2012 3 | 4.216.915,27 | 3,3 | 133.980,58 | 5,9 | 233.105,31 |
| 2012 2 | 3.983.809,96 | 14,1 | 491.870,49 | 39,5 | 1.127.795,04 |
| 2012 1 | 2.856.014,92 | 15,8 | 389.475,11 | -38,6 | -1.797.788,18 |
| 2011 12 | 4.653.803,10 | 40,9 | 1.351.828,20 | 10,9 | 457.578,93 |
| 2011 11 | 4.196.224,17 | -8,8 | -402.694,50 | 19,6 | 686.929,67 |
| 2011 10 | 3.509.294,50 | -26,2 | -1.244.260,46 | 14,4 | 442.301,01 |
| 2011 9 | 3.066.993,49 | 14,8 | 394.150,21 | 4,8 | 141.428,61 |
| 2011 8 | 2.925.564,88 | 3,4 | 96.022,92 | -34,2 | -1.522.157,62 |
| 2011 7 | 4.447.722,50 | 62,9 | 1.717.737,15 | 18,8 | 704.071,62 |