| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.863.067,68 | -2,4 | -143.870,73 | -26,9 | -2.161.390,37 |
| 2012 7 | 8.024.458,05 | 18,6 | 1.260.224,53 | -3,1 | -257.789,26 |
| 2012 6 | 8.282.247,31 | 7,0 | 541.781,19 | -5,9 | -517.826,41 |
| 2012 5 | 8.800.073,72 | 30,5 | 2.058.528,17 | 19,4 | 1.426.603,15 |
| 2012 4 | 7.373.470,57 | 20,0 | 1.227.765,01 | -27,8 | -2.837.581,54 |
| 2012 3 | 10.211.052,11 | 12,8 | 1.156.884,13 | 34,5 | 2.619.512,35 |
| 2012 2 | 7.591.539,76 | -14,6 | -1.293.208,76 | -13,5 | -1.186.382,60 |
| 2012 1 | 8.777.922,36 | 13,3 | 1.027.675,29 | 28,9 | 1.969.901,95 |
| 2011 12 | 6.808.020,41 | 2,4 | 161.821,93 | -21,8 | -1.902.196,55 |
| 2011 11 | 8.710.216,96 | 1,8 | 154.885,07 | 18,7 | 1.374.857,63 |
| 2011 10 | 7.335.359,33 | -16,8 | -1.479.639,23 | -17,9 | -1.600.130,42 |
| 2011 9 | 8.935.489,75 | 14,0 | 1.097.741,28 | 48,8 | 2.928.551,34 |
| 2011 8 | 6.006.938,41 | -20,7 | -1.568.190,09 | -11,2 | -757.295,11 |
| 2011 7 | 6.764.233,52 | -12,5 | -965.673,62 | -12,6 | -976.232,60 |