| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 4.758.831,77 | -16,5 | -939.355,38 | -31,1 | -2.145.189,45 |
| 2012 6 | 6.904.021,22 | -23,0 | -2.061.996,50 | 25,6 | 1.406.395,20 |
| 2012 5 | 5.497.626,02 | 11,9 | 586.434,70 | 44,5 | 1.692.682,04 |
| 2012 4 | 3.804.943,98 | -2,9 | -113.971,78 | -30,8 | -1.696.779,44 |
| 2012 3 | 5.501.723,42 | 22,2 | 999.743,96 | 5,1 | 268.943,11 |
| 2012 2 | 5.232.780,31 | 26,3 | 1.089.348,03 | -1,4 | -73.540,57 |
| 2012 1 | 5.306.320,88 | 52,9 | 1.835.101,50 | 22,6 | 977.787,26 |
| 2011 12 | 4.328.533,62 | 51,9 | 1.478.147,06 | 12,0 | 462.239,00 |
| 2011 11 | 3.866.294,62 | 53,2 | 1.343.224,14 | 14,1 | 476.729,53 |
| 2011 10 | 3.389.565,09 | 238,3 | 2.387.480,44 | -36,6 | -1.954.211,03 |
| 2011 9 | 5.343.776,12 | 101,7 | 2.694.080,61 | 85,2 | 2.457.745,47 |
| 2011 8 | 2.886.030,65 | 795,9 | 2.563.885,81 | -49,4 | -2.812.156,50 |
| 2011 7 | 5.698.187,15 | -9,2 | -576.369,87 | -36,5 | -3.267.830,57 |
| 2011 6 | 8.966.017,72 | 205,2 | 6.028.177,00 | 82,6 | 4.054.826,40 |