| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.078.370,26 | -11,4 | -651.657,87 | -26,0 | -1.780.618,70 |
| 2012 7 | 6.858.988,96 | -10,8 | -826.138,48 | -46,6 | -5.975.530,50 |
| 2012 6 | 12.834.519,46 | 99,8 | 6.409.298,32 | -7,6 | -1.061.354,98 |
| 2012 5 | 13.895.874,44 | 50,7 | 4.674.901,74 | 33,6 | 3.495.664,15 |
| 2012 4 | 10.400.210,29 | 60,6 | 3.923.256,02 | 52,2 | 3.566.249,69 |
| 2012 3 | 6.833.960,60 | -6,4 | -466.777,73 | -28,5 | -2.728.155,12 |
| 2012 2 | 9.562.115,72 | 63,5 | 3.713.536,64 | -9,3 | -984.665,18 |
| 2012 1 | 10.546.780,90 | 161,8 | 6.517.894,22 | -20,8 | -2.765.205,90 |
| 2011 12 | 13.311.986,80 | 66,7 | 5.327.454,77 | 72,1 | 5.575.808,25 |
| 2011 11 | 7.736.178,55 | 12,1 | 831.936,07 | -6,7 | -551.939,75 |
| 2011 10 | 8.288.118,30 | 56,9 | 3.006.321,08 | 26,6 | 1.740.369,81 |
| 2011 9 | 6.547.748,49 | 30,4 | 1.524.935,79 | 14,3 | 817.720,36 |
| 2011 8 | 5.730.028,13 | -32,4 | -2.748.951,83 | -25,4 | -1.955.099,31 |
| 2011 7 | 7.685.127,44 | 33,2 | 1.915.249,91 | 19,6 | 1.259.906,30 |