| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 9.097.094,35 | 0,7 | 64.024,29 | -6,9 | -672.476,53 |
| 2012 6 | 9.769.570,88 | -24,9 | -3.245.624,43 | -6,5 | -678.139,52 |
| 2012 5 | 10.447.710,40 | -22,0 | -2.947.359,52 | -3,4 | -370.417,98 |
| 2012 4 | 10.818.128,38 | -8,3 | -984.818,70 | -12,1 | -1.491.395,54 |
| 2012 3 | 12.309.523,92 | -18,0 | -2.696.282,01 | 1,2 | 150.892,45 |
| 2012 2 | 12.158.631,47 | -8,8 | -1.179.143,29 | -1,0 | -122.868,16 |
| 2012 1 | 12.281.499,63 | -7,6 | -1.011.786,13 | 41,2 | 3.583.912,66 |
| 2011 12 | 8.697.586,97 | 0,7 | 63.404,96 | -29,2 | -3.579.507,09 |
| 2011 11 | 12.277.094,06 | 15,1 | 1.605.925,44 | -0,7 | -82.249,53 |
| 2011 10 | 12.359.343,59 | 41,9 | 3.649.760,49 | 4,1 | 484.484,30 |
| 2011 9 | 11.874.859,29 | 18,1 | 1.822.389,25 | 33,1 | 2.951.195,94 |
| 2011 8 | 8.923.663,35 | 7,9 | 650.190,41 | -1,2 | -109.406,71 |
| 2011 7 | 9.033.070,06 | 21,2 | 1.582.311,90 | -30,6 | -3.982.125,25 |
| 2011 6 | 13.015.195,31 | 17,2 | 1.910.931,40 | -2,8 | -379.874,61 |