| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.893.241,81 | 21,0 | 502.435,02 | 17,5 | 431.564,03 |
| 2012 7 | 2.461.677,78 | -17,3 | -514.052,69 | 4,1 | 95.924,32 |
| 2012 6 | 2.365.753,46 | 6,8 | 151.441,19 | -36,3 | -1.345.415,69 |
| 2012 5 | 3.711.169,15 | 44,0 | 1.133.299,85 | 68,5 | 1.509.091,81 |
| 2012 4 | 2.202.077,34 | 26,3 | 458.351,37 | -42,8 | -1.645.839,87 |
| 2012 3 | 3.847.917,21 | 41,0 | 1.119.404,63 | 39,4 | 1.086.941,79 |
| 2012 2 | 2.760.975,42 | 4,3 | 112.859,78 | 28,0 | 603.871,79 |
| 2012 1 | 2.157.103,63 | 7,7 | 153.341,75 | -30,8 | -958.407,14 |
| 2011 12 | 3.115.510,77 | 48,2 | 1.013.277,28 | -20,2 | -786.118,83 |
| 2011 11 | 3.901.629,60 | 59,1 | 1.448.788,40 | 20,5 | 664.233,39 |
| 2011 10 | 3.237.396,21 | 17,1 | 473.429,34 | -28,0 | -1.261.235,97 |
| 2011 9 | 4.498.632,18 | 51,8 | 1.534.342,34 | 88,2 | 2.107.825,39 |
| 2011 8 | 2.390.806,79 | -8,6 | -225.951,40 | -19,7 | -584.923,68 |
| 2011 7 | 2.975.730,47 | 34,9 | 770.408,69 | 34,4 | 761.418,20 |