| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.862.323,93 | -20,1 | -1.724.306,71 | 27,4 | 1.473.994,05 |
| 2012 7 | 5.388.329,88 | -19,5 | -1.304.186,94 | -13,5 | -839.518,45 |
| 2012 6 | 6.227.848,33 | 0,5 | 29.718,43 | -3,8 | -248.463,47 |
| 2012 5 | 6.476.311,80 | 0,3 | 22.121,70 | 26,3 | 1.347.520,45 |
| 2012 4 | 5.128.791,35 | -7,3 | -402.531,25 | -10,7 | -616.743,50 |
| 2012 3 | 5.745.534,85 | -22,1 | -1.631.674,30 | -25,5 | -1.964.293,08 |
| 2012 2 | 7.709.827,93 | 23,4 | 1.464.043,11 | 35,0 | 1.999.485,65 |
| 2012 1 | 5.710.342,28 | -6,4 | -391.293,32 | -10,1 | -643.193,92 |
| 2011 12 | 6.353.536,20 | 52,4 | 2.183.996,79 | -0,4 | -26.757,54 |
| 2011 11 | 6.380.293,74 | -10,8 | -772.708,86 | 17,8 | 962.171,29 |
| 2011 10 | 5.418.122,45 | -1,6 | -85.954,80 | -33,4 | -2.717.674,30 |
| 2011 9 | 8.135.796,75 | 13,7 | 980.852,83 | -5,3 | -450.833,89 |
| 2011 8 | 8.586.630,64 | 32,9 | 2.125.210,20 | 28,3 | 1.894.113,82 |
| 2011 7 | 6.692.516,82 | 3,5 | 225.325,01 | 8,0 | 494.386,92 |