| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.984.234,50 | 19,4 | 1.299.577,95 | 5,0 | 378.846,37 |
| 2012 7 | 7.605.388,13 | -44,3 | -6.050.984,52 | 8,5 | 592.446,28 |
| 2012 6 | 7.012.941,85 | -14,6 | -1.201.014,69 | -30,4 | -3.056.998,41 |
| 2012 5 | 10.069.940,26 | 16,2 | 1.400.709,15 | 20,1 | 1.687.684,03 |
| 2012 4 | 8.382.256,23 | -11,1 | -1.041.755,53 | -18,8 | -1.937.626,38 |
| 2012 3 | 10.319.882,61 | 25,9 | 2.125.069,58 | 13,7 | 1.240.889,61 |
| 2012 2 | 9.078.993,00 | 17,8 | 1.370.574,33 | -7,7 | -751.665,34 |
| 2012 1 | 9.830.658,34 | -2,2 | -223.388,21 | -10,6 | -1.163.681,27 |
| 2011 12 | 10.994.339,61 | 6,1 | 629.937,75 | 4,2 | 447.072,51 |
| 2011 11 | 10.547.267,10 | 21,6 | 1.873.305,71 | 35,1 | 2.737.628,04 |
| 2011 10 | 7.809.639,06 | 13,6 | 934.472,42 | -7,6 | -638.686,35 |
| 2011 9 | 8.448.325,41 | 36,5 | 2.256.856,84 | 26,4 | 1.763.668,86 |
| 2011 8 | 6.684.656,55 | 25,9 | 1.373.026,32 | -51,1 | -6.971.716,10 |
| 2011 7 | 13.656.372,65 | 103,2 | 6.935.333,57 | 66,3 | 5.442.416,11 |