| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.041.181,79 | 5,9 | 223.510,98 | -42,9 | -3.037.986,37 |
| 2012 7 | 7.079.168,16 | 47,1 | 2.266.832,12 | -7,9 | -609.963,06 |
| 2012 6 | 7.689.131,22 | -26,4 | -2.760.486,58 | -9,6 | -812.582,55 |
| 2012 5 | 8.501.713,77 | -38,2 | -5.250.944,03 | 6,2 | 497.034,34 |
| 2012 4 | 8.004.679,43 | -2,1 | -170.780,48 | -13,2 | -1.217.027,15 |
| 2012 3 | 9.221.706,58 | -0,2 | -21.736,95 | 3,5 | 314.593,02 |
| 2012 2 | 8.907.113,56 | -26,8 | -3.262.050,50 | -7,1 | -678.863,62 |
| 2012 1 | 9.585.977,18 | -18,2 | -2.130.816,43 | 13,1 | 1.109.085,80 |
| 2011 12 | 8.476.891,38 | -17,0 | -1.731.485,13 | -1,4 | -121.617,84 |
| 2011 11 | 8.598.509,22 | -9,4 | -891.374,39 | -3,7 | -328.048,99 |
| 2011 10 | 8.926.558,21 | 74,7 | 3.817.850,32 | 73,1 | 3.770.593,08 |
| 2011 9 | 5.155.965,13 | 10,2 | 475.466,02 | 35,1 | 1.338.294,32 |
| 2011 8 | 3.817.670,81 | 51,1 | 1.291.473,64 | -20,7 | -994.665,23 |
| 2011 7 | 4.812.336,04 | 18,1 | 737.209,04 | -54,0 | -5.637.281,76 |