| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.124.968,74 | 26,7 | 868.483,36 | -8,6 | -389.541,51 |
| 2012 7 | 4.514.510,25 | 37,4 | 1.229.627,50 | -16,5 | -888.950,77 |
| 2012 6 | 5.403.461,02 | 96,4 | 2.652.040,24 | 25,5 | 1.096.960,05 |
| 2012 5 | 4.306.500,97 | -1,9 | -81.706,51 | 4,0 | 165.403,89 |
| 2012 4 | 4.141.097,08 | 11,0 | 410.971,30 | -10,1 | -465.936,40 |
| 2012 3 | 4.607.033,48 | -33,1 | -2.274.496,42 | 15,6 | 620.754,96 |
| 2012 2 | 3.986.278,52 | 10,0 | 362.111,28 | 12,4 | 440.386,84 |
| 2012 1 | 3.545.891,68 | -22,2 | -1.010.218,14 | 3,1 | 105.959,00 |
| 2011 12 | 3.439.932,68 | 2,5 | 83.165,92 | 10,7 | 333.680,32 |
| 2011 11 | 3.106.252,36 | -15,0 | -547.388,35 | -15,7 | -578.256,62 |
| 2011 10 | 3.684.508,98 | -27,8 | -1.416.206,23 | 4,8 | 167.039,99 |
| 2011 9 | 3.517.468,99 | -52,0 | -3.815.141,92 | 8,0 | 260.983,61 |
| 2011 8 | 3.256.485,38 | -12,6 | -470.386,31 | -0,9 | -28.397,37 |
| 2011 7 | 3.284.882,75 | -57,9 | -4.511.500,03 | 19,4 | 533.461,97 |