| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.220.635,76 | 39,4 | 3.173.891,55 | 6,1 | 647.562,54 |
| 2012 7 | 10.573.073,22 | 17,1 | 1.542.412,44 | -25,8 | -3.667.308,86 |
| 2012 6 | 14.240.382,08 | 14,3 | 1.782.408,77 | 8,0 | 1.059.826,66 |
| 2012 5 | 13.180.555,42 | 49,7 | 4.373.481,02 | -6,8 | -966.932,46 |
| 2012 4 | 14.147.487,88 | 105,3 | 7.256.268,11 | -9,6 | -1.502.402,79 |
| 2012 3 | 15.649.890,67 | 88,9 | 7.362.868,36 | 3,0 | 460.565,70 |
| 2012 2 | 15.189.324,97 | 202,4 | 10.165.986,80 | 49,5 | 5.028.333,24 |
| 2012 1 | 10.160.991,73 | 61,8 | 3.881.666,93 | -18,0 | -2.231.820,07 |
| 2011 12 | 12.392.811,80 | 75,7 | 5.340.978,41 | 4,1 | 483.328,45 |
| 2011 11 | 11.909.483,35 | 89,1 | 5.610.684,82 | 51,1 | 4.026.008,19 |
| 2011 10 | 7.883.475,16 | 20,0 | 1.311.950,82 | 7,5 | 551.371,24 |
| 2011 9 | 7.332.103,92 | 44,7 | 2.265.703,43 | -8,9 | -714.640,29 |
| 2011 8 | 8.046.744,21 | 70,0 | 3.314.370,69 | -10,9 | -983.916,57 |
| 2011 7 | 9.030.660,78 | 0,0 | -1.922,26 | -27,5 | -3.427.312,53 |