| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.344.169,95 | -2,2 | -144.206,52 | -20,7 | -1.653.938,12 |
| 2012 7 | 7.998.108,07 | 23,5 | 1.523.803,05 | 7,8 | 576.347,83 |
| 2012 6 | 7.421.760,24 | -18,8 | -1.714.093,99 | -8,0 | -643.412,96 |
| 2012 5 | 8.065.173,20 | 12,6 | 904.568,55 | 38,7 | 2.251.221,24 |
| 2012 4 | 5.813.951,96 | -25,3 | -1.969.435,57 | -31,6 | -2.689.386,40 |
| 2012 3 | 8.503.338,36 | 2,6 | 212.539,73 | 9,6 | 741.459,97 |
| 2012 2 | 7.761.878,39 | 14,1 | 959.383,64 | -14,3 | -1.299.478,99 |
| 2012 1 | 9.061.357,38 | 37,3 | 2.463.051,83 | 24,3 | 1.768.940,00 |
| 2011 12 | 7.292.417,38 | 17,2 | 1.070.727,23 | -1,1 | -82.522,02 |
| 2011 11 | 7.374.939,40 | -4,4 | -339.049,88 | 46,6 | 2.344.568,41 |
| 2011 10 | 5.030.370,99 | -13,3 | -771.530,44 | -32,9 | -2.465.436,46 |
| 2011 9 | 7.495.807,45 | 21,6 | 1.332.936,84 | 15,5 | 1.007.430,98 |
| 2011 8 | 6.488.376,47 | 11,4 | 662.827,83 | 0,2 | 14.071,45 |
| 2011 7 | 6.474.305,02 | 3,4 | 211.198,92 | -29,1 | -2.661.549,21 |