| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 9.700.317,44 | -11,0 | -1.192.393,61 | -12,0 | -1.318.045,52 |
| 2012 6 | 11.018.362,96 | 72,9 | 4.646.349,68 | 22,4 | 2.018.011,96 |
| 2012 5 | 9.000.351,00 | 10,0 | 814.639,53 | -13,3 | -1.382.695,92 |
| 2012 4 | 10.383.046,92 | 36,6 | 2.779.204,19 | -0,8 | -78.333,13 |
| 2012 3 | 10.461.380,05 | 74,4 | 4.461.772,25 | 19,0 | 1.667.809,66 |
| 2012 2 | 8.793.570,39 | 65,0 | 3.463.895,86 | -1,0 | -85.124,04 |
| 2012 1 | 8.878.694,43 | 69,6 | 3.643.020,05 | 6,9 | 569.992,28 |
| 2011 12 | 8.308.702,15 | 46,6 | 2.642.485,06 | -15,8 | -1.564.056,16 |
| 2011 11 | 9.872.758,31 | 88,4 | 4.631.145,37 | 5,9 | 548.049,38 |
| 2011 10 | 9.324.708,93 | 84,9 | 4.281.524,72 | 24,8 | 1.852.923,10 |
| 2011 9 | 7.471.785,83 | 7,4 | 516.886,53 | 19,5 | 1.218.141,12 |
| 2011 8 | 6.253.644,71 | 5,7 | 334.573,67 | -42,6 | -4.639.066,34 |
| 2011 7 | 10.892.711,05 | 77,0 | 4.738.199,91 | 71,0 | 4.520.697,77 |
| 2011 6 | 6.372.013,28 | -13,3 | -979.205,28 | -22,2 | -1.813.698,19 |