| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.674.568,16 | -1,7 | -129.266,22 | -10,7 | -917.944,55 |
| 2012 7 | 8.592.512,71 | 14,4 | 1.080.419,43 | 4,5 | 371.148,92 |
| 2012 6 | 8.221.363,79 | -6,4 | -563.911,77 | 12,6 | 916.498,54 |
| 2012 5 | 7.304.865,25 | -1,9 | -143.559,83 | 11,5 | 751.278,77 |
| 2012 4 | 6.553.586,48 | 9,1 | 545.931,73 | -5,3 | -369.042,32 |
| 2012 3 | 6.922.628,80 | -2,1 | -146.733,87 | -6,9 | -509.902,13 |
| 2012 2 | 7.432.530,93 | 24,9 | 1.480.199,10 | 26,5 | 1.556.919,45 |
| 2012 1 | 5.875.611,48 | -15,3 | -1.064.309,75 | -18,2 | -1.304.982,07 |
| 2011 12 | 7.180.593,55 | 29,9 | 1.653.278,67 | -10,6 | -853.482,69 |
| 2011 11 | 8.034.076,24 | 25,5 | 1.633.678,29 | 14,3 | 1.003.799,17 |
| 2011 10 | 7.030.277,07 | -7,1 | -536.507,86 | -21,8 | -1.958.449,93 |
| 2011 9 | 8.988.727,00 | 17,6 | 1.346.629,47 | 15,2 | 1.184.892,62 |
| 2011 8 | 7.803.834,38 | 1,3 | 98.546,45 | 3,9 | 291.741,10 |
| 2011 7 | 7.512.093,28 | -36,7 | -4.356.811,85 | -14,5 | -1.273.182,28 |