| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 978.449,89 | -81,8 | -4.395.178,22 | -28,2 | -384.362,59 |
| 2012 6 | 1.362.812,48 | -85,7 | -8.164.805,45 | -82,4 | -6.385.823,73 |
| 2012 5 | 7.748.636,21 | 19,8 | 1.278.905,07 | 1,3 | 100.046,98 |
| 2012 4 | 7.648.589,23 | 25,3 | 1.544.516,06 | -3,7 | -290.535,59 |
| 2012 3 | 7.939.124,82 | 20,3 | 1.341.085,85 | 0,0 | -1.073,06 |
| 2012 2 | 7.940.197,88 | -15,2 | -1.422.266,91 | -20,5 | -2.047.864,49 |
| 2012 1 | 9.988.062,37 | 73,6 | 4.233.280,09 | 50,8 | 3.364.048,98 |
| 2011 12 | 6.624.013,39 | 534,7 | 5.580.419,16 | 11,3 | 671.345,67 |
| 2011 11 | 5.952.667,72 | -37,6 | -3.584.198,86 | -41,5 | -4.230.372,65 |
| 2011 10 | 10.183.040,37 | 12,7 | 1.143.430,60 | 82,9 | 4.616.397,15 |
| 2011 9 | 5.566.643,22 | 7,6 | 393.994,47 | -10,3 | -636.621,58 |
| 2011 8 | 6.203.264,80 | 39,4 | 1.752.945,65 | 15,4 | 829.636,69 |
| 2011 7 | 5.373.628,11 | -40,2 | -3.618.124,57 | -43,6 | -4.153.989,82 |
| 2011 6 | 9.527.617,93 | 106,6 | 4.916.809,05 | 47,3 | 3.057.886,79 |