| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.677.780,74 | 9,9 | 419.348,45 | 8,8 | 379.202,62 |
| 2012 7 | 4.298.578,12 | 12,9 | 491.390,00 | 2,6 | 110.329,92 |
| 2012 6 | 4.188.248,20 | 4,4 | 175.326,65 | -17,2 | -869.208,85 |
| 2012 5 | 5.057.457,05 | 18,3 | 783.255,85 | 20,5 | 861.168,69 |
| 2012 4 | 4.196.288,36 | -15,6 | -775.066,71 | -20,3 | -1.065.733,93 |
| 2012 3 | 5.262.022,29 | -23,1 | -1.584.445,68 | 7,4 | 362.062,58 |
| 2012 2 | 4.899.959,71 | 25,6 | 999.535,36 | 14,8 | 631.788,63 |
| 2012 1 | 4.268.171,08 | 5,5 | 223.274,33 | -27,6 | -1.625.700,66 |
| 2011 12 | 5.893.871,74 | 40,0 | 1.683.294,71 | 41,4 | 1.724.423,27 |
| 2011 11 | 4.169.448,47 | -2,4 | -104.493,53 | 7,9 | 305.036,06 |
| 2011 10 | 3.864.412,41 | -27,7 | -1.477.045,29 | -21,9 | -1.085.422,52 |
| 2011 9 | 4.949.834,93 | -14,8 | -857.861,13 | 16,2 | 691.402,64 |
| 2011 8 | 4.258.432,29 | -20,1 | -1.073.811,79 | 11,9 | 451.244,17 |
| 2011 7 | 3.807.188,12 | -30,9 | -1.700.935,01 | -5,1 | -205.733,43 |