| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.836.322,99 | 22.520,4 | 7.801.680,25 | 18,7 | 1.236.343,00 |
| 2012 7 | 6.599.979,99 | 16,0 | 908.649,75 | -20,8 | -1.729.267,86 |
| 2012 6 | 8.329.247,85 | -35,5 | -4.587.841,16 | 4,6 | 368.605,21 |
| 2012 5 | 7.960.642,64 | -28,7 | -3.195.792,79 | -18,8 | -1.840.347,85 |
| 2012 4 | 9.800.990,49 | -26,8 | -3.595.370,92 | 2,9 | 274.163,10 |
| 2012 3 | 9.526.827,39 | -61,2 | -14.995.727,22 | 10,2 | 883.041,13 |
| 2012 2 | 8.643.786,26 | 132.143,0 | 8.637.249,97 | 34,3 | 2.209.622,41 |
| 2012 1 | 6.434.163,85 | 281,0 | 4.745.211,65 | 3,0 | 187.478,65 |
| 2011 12 | 6.246.685,20 | 82,6 | 2.825.496,35 | -11,3 | -792.083,87 |
| 2011 11 | 7.038.769,07 | 37,8 | 1.929.206,41 | -17,1 | -1.455.096,84 |
| 2011 10 | 8.493.865,91 | 68,8 | 3.460.795,31 | -14,8 | -1.471.981,79 |
| 2011 9 | 9.965.847,70 | 203,6 | 6.682.899,97 | 28.667,5 | 9.931.204,96 |
| 2011 8 | 34.642,74 | -99,2 | -4.418.930,15 | -99,4 | -5.656.687,50 |
| 2011 7 | 5.691.330,24 | 23.497,4 | 5.667.211,73 | -55,9 | -7.225.758,77 |