| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.330.433,56 | 94,4 | 2.102.953,55 | -17,1 | -891.413,29 |
| 2012 7 | 5.221.846,85 | 69,8 | 2.146.670,69 | -32,4 | -2.497.138,62 |
| 2012 6 | 7.718.985,47 | 818,9 | 6.878.926,00 | -5,1 | -412.537,48 |
| 2012 5 | 8.131.522,95 | 1.283,9 | 7.543.952,45 | 34,8 | 2.097.740,55 |
| 2012 4 | 6.033.782,40 | 1.311,3 | 5.606.234,52 | 135,5 | 3.471.615,38 |
| 2012 3 | 2.562.167,02 | 362,5 | 2.008.204,36 | -7,0 | -193.846,21 |
| 2012 2 | 2.756.013,23 | 394,9 | 2.199.118,06 | -47,3 | -2.475.798,26 |
| 2012 1 | 5.231.811,49 | 955,2 | 4.735.973,99 | -27,2 | -1.951.406,66 |
| 2011 12 | 7.183.218,15 | 72,7 | 3.023.197,77 | 735,3 | 6.323.252,36 |
| 2011 11 | 859.965,79 | 105,4 | 441.284,15 | -55,8 | -1.085.714,95 |
| 2011 10 | 1.945.680,74 | 49,8 | 646.678,47 | 102,7 | 985.790,96 |
| 2011 9 | 959.889,78 | -59,3 | -1.401.107,57 | -56,9 | -1.267.590,23 |
| 2011 8 | 2.227.480,01 | -51,7 | -2.380.243,55 | -27,6 | -847.696,15 |
| 2011 7 | 3.075.176,16 | -42,2 | -2.241.598,51 | 266,1 | 2.235.116,69 |