| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.483.399,08 | 146,7 | 2.666.347,37 | 33,0 | 1.112.362,55 |
| 2012 7 | 3.371.036,53 | 75,1 | 1.445.416,78 | -40,1 | -2.260.228,12 |
| 2012 6 | 5.631.264,65 | 292,5 | 4.196.379,23 | -2,1 | -118.078,98 |
| 2012 5 | 5.749.343,63 | 395,0 | 4.587.852,17 | 313,1 | 4.357.687,48 |
| 2012 4 | 1.391.656,15 | 10,0 | 125.994,05 | -71,2 | -3.444.374,97 |
| 2012 3 | 4.836.031,12 | 209,2 | 3.271.988,81 | 38,2 | 1.336.942,06 |
| 2012 2 | 3.499.089,06 | 152,7 | 2.114.380,46 | 81,8 | 1.573.840,86 |
| 2012 1 | 1.925.248,20 | 99,0 | 957.922,67 | -4,8 | -97.204,88 |
| 2011 12 | 2.022.453,08 | 34,1 | 514.151,46 | 19,6 | 331.202,15 |
| 2011 11 | 1.691.250,93 | 26,8 | 357.055,49 | -57,7 | -2.309.095,16 |
| 2011 10 | 4.000.346,09 | 194,5 | 2.641.892,21 | 64,0 | 1.561.144,90 |
| 2011 9 | 2.439.201,19 | 26,0 | 503.840,85 | 34,2 | 622.149,48 |
| 2011 8 | 1.817.051,71 | 26,8 | 383.679,92 | -5,6 | -108.568,04 |
| 2011 7 | 1.925.619,75 | -3,2 | -63.587,66 | 34,2 | 490.734,33 |