| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.799.420,28 | -3,8 | -270.307,75 | -23,0 | -2.035.263,78 |
| 2012 7 | 8.834.684,06 | 18,4 | 1.371.549,39 | -4,6 | -425.879,15 |
| 2012 6 | 9.260.563,21 | -1,2 | -110.446,05 | -0,1 | -7.635,23 |
| 2012 5 | 9.268.198,44 | 2,9 | 260.030,44 | 33,6 | 2.329.434,45 |
| 2012 4 | 6.938.763,99 | -29,7 | -2.930.150,78 | -16,9 | -1.413.756,25 |
| 2012 3 | 8.352.520,24 | -20,9 | -2.204.009,73 | 10,8 | 812.084,56 |
| 2012 2 | 7.540.435,68 | -15,7 | -1.402.049,40 | -13,4 | -1.168.326,31 |
| 2012 1 | 8.708.761,99 | 12,6 | 971.869,59 | 30,1 | 2.016.005,81 |
| 2011 12 | 6.692.756,18 | -1,2 | -83.808,79 | -12,8 | -982.589,72 |
| 2011 11 | 7.675.345,90 | 4,0 | 295.075,17 | -11,7 | -1.018.814,66 |
| 2011 10 | 8.694.160,56 | -25,5 | -2.974.163,01 | 8,2 | 657.974,13 |
| 2011 9 | 8.036.186,43 | 2,4 | 186.955,89 | 13,7 | 966.458,40 |
| 2011 8 | 7.069.728,03 | 29,8 | 1.621.194,24 | -5,3 | -393.406,64 |
| 2011 7 | 7.463.134,67 | -10,5 | -873.082,98 | -20,4 | -1.907.874,59 |