| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.932.093,09 | -40,2 | -3.316.248,54 | -6,2 | -327.823,68 |
| 2012 7 | 5.259.916,77 | 108,6 | 2.737.856,66 | -6,3 | -355.080,32 |
| 2012 6 | 5.614.997,09 | -12,6 | -811.097,24 | 47,2 | 1.799.250,31 |
| 2012 5 | 3.815.746,78 | 1,2 | 45.785,38 | -52,5 | -4.218.578,20 |
| 2012 4 | 8.034.324,98 | 149,2 | 4.809.829,16 | 41,8 | 2.368.905,21 |
| 2012 3 | 5.665.419,77 | 5,3 | 286.128,12 | 50,7 | 1.906.493,08 |
| 2012 2 | 3.758.926,69 | -2,7 | -103.236,80 | -64,1 | -6.706.792,29 |
| 2012 1 | 10.465.718,98 | 166,4 | 6.537.119,91 | 36,6 | 2.803.377,82 |
| 2011 12 | 7.662.341,16 | 169,4 | 4.817.790,69 | 91,9 | 3.669.745,42 |
| 2011 11 | 3.992.595,74 | 57,6 | 1.458.747,33 | -69,8 | -9.237.157,77 |
| 2011 10 | 13.229.753,51 | 296,6 | 9.894.172,30 | 35,0 | 3.429.792,00 |
| 2011 9 | 9.799.961,51 | 117,7 | 5.298.853,66 | 18,8 | 1.551.619,88 |
| 2011 8 | 8.248.341,63 | 190,8 | 5.411.748,90 | 227,1 | 5.726.281,52 |
| 2011 7 | 2.522.060,11 | -55,3 | -3.119.755,32 | -60,8 | -3.904.034,22 |