| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.272.836,70 | -21,2 | -611.495,75 | -63,5 | -3.954.016,51 |
| 2012 7 | 6.226.853,21 | 6,0 | 351.268,47 | -10,2 | -707.216,15 |
| 2012 6 | 6.934.069,36 | 7,2 | 462.721,78 | -5,6 | -414.708,74 |
| 2012 5 | 7.348.778,10 | 16,8 | 1.057.127,79 | 43,5 | 2.227.623,82 |
| 2012 4 | 5.121.154,28 | -26,8 | -1.876.614,82 | -19,7 | -1.252.249,12 |
| 2012 3 | 6.373.403,40 | -50,0 | -6.378.600,71 | 3,5 | 212.375,04 |
| 2012 2 | 6.161.028,36 | 13,1 | 711.533,61 | 72,4 | 2.587.136,87 |
| 2012 1 | 3.573.891,49 | 215,4 | 2.440.850,81 | -38,2 | -2.208.507,90 |
| 2011 12 | 5.782.399,39 | 314,3 | 4.386.710,80 | -33,1 | -2.866.712,47 |
| 2011 11 | 8.649.111,86 | 378,9 | 6.842.886,52 | 11,3 | 877.401,80 |
| 2011 10 | 7.771.710,06 | 284,1 | 5.748.439,03 | 14,6 | 988.703,42 |
| 2011 9 | 6.783.006,64 | -7,8 | -573.244,35 | 135,2 | 3.898.674,19 |
| 2011 8 | 2.884.332,45 | 2,1 | 58.291,62 | -50,9 | -2.991.252,29 |
| 2011 7 | 5.875.584,74 | 13,7 | 706.042,40 | -9,2 | -595.762,84 |