| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.917.683,85 | 94,0 | 3.351.059,07 | -2,0 | -144.091,29 |
| 2012 7 | 7.061.775,14 | 122,4 | 3.886.526,49 | 41,1 | 2.058.564,34 |
| 2012 6 | 5.003.210,80 | 22,5 | 917.284,21 | -17,6 | -1.068.099,90 |
| 2012 5 | 6.071.310,70 | 24,7 | 1.200.938,66 | -14,6 | -1.036.778,20 |
| 2012 4 | 7.108.088,90 | 54,0 | 2.491.040,85 | -1,0 | -70.136,55 |
| 2012 3 | 7.178.225,45 | 48,2 | 2.333.765,47 | 25,3 | 1.448.024,98 |
| 2012 2 | 5.730.200,47 | 81,8 | 2.578.711,27 | 0,3 | 19.530,38 |
| 2012 1 | 5.710.670,09 | 52,3 | 1.960.722,70 | -18,4 | -1.285.382,64 |
| 2011 12 | 6.996.052,73 | 142,9 | 4.115.959,03 | -6,6 | -497.670,04 |
| 2011 11 | 7.493.722,77 | 96,8 | 3.684.893,05 | 47,1 | 2.398.491,10 |
| 2011 10 | 5.095.231,67 | 19,4 | 827.274,01 | -7,8 | -427.993,57 |
| 2011 9 | 5.523.225,24 | 106,9 | 2.853.868,01 | 54,9 | 1.956.600,46 |
| 2011 8 | 3.566.624,78 | 3,4 | 117.085,66 | 12,3 | 391.376,13 |
| 2011 7 | 3.175.248,65 | -25,3 | -1.074.303,45 | -22,3 | -910.677,94 |