| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.888.637,57 | 4,0 | 185.864,14 | -6,1 | -319.935,91 |
| 2012 7 | 5.208.573,48 | -19,7 | -1.278.489,79 | -55,6 | -6.519.750,48 |
| 2012 6 | 11.728.323,96 | 65,9 | 4.658.938,35 | 79,4 | 5.189.139,59 |
| 2012 5 | 6.539.184,37 | -12,6 | -939.144,01 | 25,2 | 1.314.440,13 |
| 2012 4 | 5.224.744,24 | -21,6 | -1.440.156,96 | -27,2 | -1.954.699,08 |
| 2012 3 | 7.179.443,32 | -14,1 | -1.174.046,61 | 30,7 | 1.684.797,78 |
| 2012 2 | 5.494.645,54 | -8,6 | -519.392,55 | 2,0 | 108.708,65 |
| 2012 1 | 5.385.936,89 | -12,3 | -757.968,15 | -60,1 | -8.120.260,43 |
| 2011 12 | 13.506.197,32 | 168,6 | 8.476.994,80 | 55,0 | 4.793.066,54 |
| 2011 11 | 8.713.130,78 | 146,9 | 5.183.686,40 | 20,9 | 1.503.246,76 |
| 2011 10 | 7.209.884,02 | 135,3 | 4.145.660,49 | 2,2 | 156.939,60 |
| 2011 9 | 7.052.944,42 | 1,3 | 93.349,10 | 50,0 | 2.350.170,99 |
| 2011 8 | 4.702.773,43 | -48,3 | -4.400.707,97 | -27,5 | -1.784.289,84 |
| 2011 7 | 6.487.063,27 | 72,9 | 2.736.115,79 | -8,2 | -582.322,34 |