| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.291.827,55 | 111,4 | 1.734.722,99 | -6,5 | -228.487,27 |
| 2012 7 | 3.520.314,82 | 38,0 | 969.323,00 | 19,5 | 573.996,53 |
| 2012 6 | 2.946.318,29 | -32,5 | -1.415.776,98 | -30,9 | -1.315.563,18 |
| 2012 5 | 4.261.881,47 | 57,8 | 1.560.204,88 | -30,9 | -1.907.294,43 |
| 2012 4 | 6.169.175,90 | 59,7 | 2.304.918,30 | -28,4 | -2.442.037,06 |
| 2012 3 | 8.611.212,96 | 69,9 | 3.541.234,40 | 101,4 | 4.334.396,11 |
| 2012 2 | 4.276.816,85 | 20,0 | 711.938,74 | 25,4 | 865.325,25 |
| 2012 1 | 3.411.491,60 | 25,7 | 696.562,00 | -20,8 | -898.009,86 |
| 2011 12 | 4.309.501,46 | 11,2 | 432.579,62 | 31,8 | 1.039.323,94 |
| 2011 11 | 3.270.177,52 | -27,8 | -1.261.413,14 | -28,8 | -1.321.043,60 |
| 2011 10 | 4.591.221,12 | 82,1 | 2.070.425,98 | 27,6 | 993.837,96 |
| 2011 9 | 3.597.383,16 | 89,6 | 1.700.236,16 | 131,0 | 2.040.278,60 |
| 2011 8 | 1.557.104,56 | 55,0 | 552.670,20 | -39,0 | -993.887,26 |
| 2011 7 | 2.550.991,82 | -30,5 | -1.118.244,01 | -41,5 | -1.811.103,45 |