| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 10.867.701,30 | 185,1 | 7.055.351,45 | 215,9 | 7.427.091,84 |
| 2012 6 | 3.440.609,46 | 11,9 | 365.464,08 | 0,1 | 2.717,27 |
| 2012 5 | 3.437.892,19 | -13,0 | -512.218,49 | 18,4 | 533.450,76 |
| 2012 4 | 2.904.441,43 | -15,5 | -532.892,20 | -14,1 | -474.693,92 |
| 2012 3 | 3.379.135,35 | -16,8 | -681.803,15 | 64,9 | 1.330.451,09 |
| 2012 2 | 2.048.684,26 | -19,1 | -483.056,63 | -22,3 | -588.377,61 |
| 2012 1 | 2.637.061,87 | -16,5 | -521.255,82 | -36,7 | -1.530.811,33 |
| 2011 12 | 4.167.873,20 | 83,6 | 1.898.331,27 | 14,5 | 527.677,58 |
| 2011 11 | 3.640.195,62 | 8,7 | 291.972,00 | 25,0 | 727.729,38 |
| 2011 10 | 2.912.466,24 | 0,3 | 8.440,59 | -29,3 | -1.204.525,70 |
| 2011 9 | 4.116.991,94 | 33,8 | 1.038.899,93 | 81,1 | 1.844.193,03 |
| 2011 8 | 2.272.798,91 | -24,6 | -739.450,96 | -40,4 | -1.539.550,94 |
| 2011 7 | 3.812.349,85 | 28,4 | 842.030,73 | 24,0 | 737.204,47 |
| 2011 6 | 3.075.145,38 | -5,1 | -165.581,99 | -22,2 | -874.965,30 |