| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.137.306,27 | -12,8 | -899.673,57 | 0,4 | 22.942,42 |
| 2012 7 | 6.114.363,85 | 37,6 | 1.670.978,80 | -15,1 | -1.088.106,89 |
| 2012 6 | 7.202.470,74 | -6,4 | -491.562,94 | 12,9 | 824.454,52 |
| 2012 5 | 6.378.016,22 | -21,0 | -1.693.789,26 | -34,0 | -3.285.861,12 |
| 2012 4 | 9.663.877,34 | 3,3 | 307.831,53 | 132,9 | 5.514.630,58 |
| 2012 3 | 4.149.246,76 | -61,8 | -6.722.440,13 | -45,2 | -3.416.249,17 |
| 2012 2 | 7.565.495,93 | 11,4 | 772.846,34 | 12,1 | 814.080,71 |
| 2012 1 | 6.751.415,22 | 5,4 | 348.302,66 | 50,7 | 2.270.832,99 |
| 2011 12 | 4.480.582,23 | 23,3 | 847.774,47 | -45,0 | -3.666.850,78 |
| 2011 11 | 8.147.433,01 | 40,9 | 2.364.961,57 | 19,3 | 1.319.976,45 |
| 2011 10 | 6.827.456,56 | -2,8 | -196.207,80 | -20,5 | -1.754.903,05 |
| 2011 9 | 8.582.359,61 | 37,6 | 2.344.892,63 | 22,0 | 1.545.379,77 |
| 2011 8 | 7.036.979,84 | 64,8 | 2.766.928,27 | 58,4 | 2.593.594,79 |
| 2011 7 | 4.443.385,05 | -26,4 | -1.589.792,49 | -42,3 | -3.250.648,63 |