| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.277.087,97 | 168,8 | 3.941.912,09 | 56,1 | 2.255.594,21 |
| 2012 7 | 4.021.493,76 | 13,7 | 483.094,69 | -11,0 | -498.368,86 |
| 2012 6 | 4.519.862,62 | 37,2 | 1.226.240,33 | 5,1 | 220.077,59 |
| 2012 5 | 4.299.785,03 | 31,4 | 1.027.848,27 | 73,7 | 1.823.806,72 |
| 2012 4 | 2.475.978,31 | -4,3 | -111.835,16 | -5,7 | -149.825,12 |
| 2012 3 | 2.625.803,43 | -10,8 | -317.188,48 | 6,4 | 158.291,06 |
| 2012 2 | 2.467.512,37 | -14,7 | -423.931,25 | -18,1 | -543.384,86 |
| 2012 1 | 3.010.897,23 | 35,2 | 784.279,88 | 70,2 | 1.241.762,34 |
| 2011 12 | 1.769.134,89 | 117,0 | 953.741,44 | -18,0 | -387.651,06 |
| 2011 11 | 2.156.785,95 | 47,3 | 692.922,25 | -44,3 | -1.716.183,82 |
| 2011 10 | 3.872.969,77 | 36,7 | 1.040.466,87 | 33,3 | 967.938,88 |
| 2011 9 | 2.905.030,89 | -3,2 | -95.592,75 | 24,4 | 569.855,01 |
| 2011 8 | 2.335.175,88 | -11,3 | -296.499,05 | -34,0 | -1.203.223,19 |
| 2011 7 | 3.538.399,07 | 105,8 | 1.819.288,18 | 7,4 | 244.776,78 |