| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.748.022,37 | 810,2 | 3.336.233,58 | 192,6 | 2.467.126,33 |
| 2012 6 | 1.280.896,04 | -49,2 | -1.240.903,65 | -62,7 | -2.155.446,85 |
| 2012 5 | 3.436.342,89 | 480,7 | 2.844.578,19 | 132,4 | 1.957.706,60 |
| 2012 4 | 1.478.636,29 | 1.618,8 | 1.392.608,61 | 643,5 | 1.279.747,01 |
| 2012 3 | 198.889,28 | 28,4 | 43.974,78 | -27,6 | -75.649,92 |
| 2012 2 | 274.539,20 | -40,1 | -184.097,92 | -25,3 | -93.045,31 |
| 2012 1 | 367.584,51 | -69,7 | -845.692,35 | -62,4 | -608.649,04 |
| 2011 12 | 976.233,55 | 158,0 | 597.881,73 | 39,5 | 276.203,86 |
| 2011 11 | 700.029,69 | 30,7 | 164.241,57 | -25,8 | -242.857,00 |
| 2011 10 | 942.886,69 | 274,3 | 690.960,94 | 135,4 | 542.400,33 |
| 2011 9 | 400.486,36 | 71,5 | 166.998,52 | 33,1 | 99.625,59 |
| 2011 8 | 300.860,77 | 24,1 | 58.477,66 | -26,9 | -110.928,02 |
| 2011 7 | 411.788,79 | -58,4 | -578.603,67 | -83,7 | -2.110.010,90 |
| 2011 6 | 2.521.799,69 | 9,8 | 224.871,55 | 326,2 | 1.930.034,99 |