| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.093.595,27 | 10,5 | 294.891,77 | 26,9 | 655.157,49 |
| 2012 7 | 2.438.437,78 | -5,9 | -153.554,91 | -12,7 | -355.246,79 |
| 2012 6 | 2.793.684,57 | -32,7 | -1.358.013,69 | -18,3 | -625.374,97 |
| 2012 5 | 3.419.059,54 | 72,0 | 1.431.334,07 | 32,9 | 846.795,79 |
| 2012 4 | 2.572.263,75 | 55,3 | 915.518,93 | -35,3 | -1.405.636,21 |
| 2012 3 | 3.977.899,96 | 20,3 | 671.359,90 | -11,8 | -530.166,25 |
| 2012 2 | 4.508.066,21 | 87,9 | 2.108.732,60 | 96,8 | 2.217.480,53 |
| 2012 1 | 2.290.585,68 | -4,7 | -114.041,63 | -25,6 | -786.588,29 |
| 2011 12 | 3.077.173,97 | 30,7 | 723.059,31 | -27,3 | -1.154.373,30 |
| 2011 11 | 4.231.547,27 | 81,8 | 1.904.045,80 | 7,3 | 289.334,00 |
| 2011 10 | 3.942.213,27 | 43,6 | 1.196.687,38 | 34,5 | 1.010.699,33 |
| 2011 9 | 2.931.513,94 | 23,5 | 557.625,34 | 4,8 | 132.810,44 |
| 2011 8 | 2.798.703,50 | 37,5 | 763.188,90 | 8,0 | 206.710,81 |
| 2011 7 | 2.591.992,69 | 6,3 | 152.455,51 | -37,6 | -1.559.705,57 |