| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.906.631,18 | 75,3 | 3.395.267,38 | -4,0 | -332.219,92 |
| 2012 7 | 8.238.851,10 | -4,6 | -400.900,06 | -15,8 | -1.549.418,33 |
| 2012 6 | 9.788.269,43 | 21,9 | 1.759.504,35 | 6,8 | 621.607,56 |
| 2012 5 | 9.166.661,87 | 19,6 | 1.499.734,33 | 20,6 | 1.566.935,63 |
| 2012 4 | 7.599.726,24 | 24,6 | 1.498.555,05 | 23,6 | 1.450.670,30 |
| 2012 3 | 6.149.055,94 | -21,9 | -1.728.112,53 | -29,4 | -2.560.660,03 |
| 2012 2 | 8.709.715,97 | 50,1 | 2.905.504,11 | 33,8 | 2.201.029,99 |
| 2012 1 | 6.508.685,98 | 37,6 | 1.776.663,62 | -2,4 | -159.811,37 |
| 2011 12 | 6.668.497,35 | -10,2 | -759.462,94 | -10,0 | -742.091,40 |
| 2011 11 | 7.410.588,75 | 21,5 | 1.311.806,83 | 21,1 | 1.291.342,91 |
| 2011 10 | 6.119.245,84 | 2,5 | 149.913,67 | 0,9 | 56.742,50 |
| 2011 9 | 6.062.503,34 | -5,3 | -338.016,14 | 34,4 | 1.551.139,54 |
| 2011 8 | 4.511.363,80 | -25,8 | -1.568.411,46 | -47,8 | -4.128.387,36 |
| 2011 7 | 8.639.751,16 | 27,8 | 1.878.639,53 | 7,6 | 610.986,08 |