| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.237.168,71 | 26,0 | 1.079.157,13 | -18,1 | -1.153.784,36 |
| 2012 7 | 6.390.953,07 | 44,8 | 1.977.684,75 | 39,4 | 1.807.612,75 |
| 2012 6 | 4.583.340,32 | -0,9 | -42.087,18 | -19,1 | -1.079.743,82 |
| 2012 5 | 5.663.084,14 | 17,9 | 861.153,24 | 23,3 | 1.071.800,66 |
| 2012 4 | 4.591.283,48 | 15,9 | 630.047,31 | -3,4 | -159.622,29 |
| 2012 3 | 4.750.905,77 | -23,9 | -1.493.859,54 | 2,3 | 108.255,93 |
| 2012 2 | 4.642.649,84 | 1,3 | 57.398,73 | -10,0 | -518.036,76 |
| 2012 1 | 5.160.686,60 | 20,1 | 862.583,15 | 25,6 | 1.050.139,58 |
| 2011 12 | 4.110.547,02 | 13,2 | 478.077,15 | -17,0 | -841.556,34 |
| 2011 11 | 4.952.103,36 | 20,0 | 824.765,73 | 19,5 | 806.899,23 |
| 2011 10 | 4.145.204,13 | -13,8 | -663.531,57 | -38,2 | -2.566.416,95 |
| 2011 9 | 6.711.621,08 | 49,3 | 2.215.677,68 | 61,4 | 2.553.609,50 |
| 2011 8 | 4.158.011,58 | 3,6 | 143.785,55 | -5,8 | -255.256,74 |
| 2011 7 | 4.413.268,32 | -18,3 | -990.718,95 | -4,6 | -212.159,18 |