| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.648.955,97 | 19,8 | 1.099.127,52 | 32,4 | 1.628.752,60 |
| 2012 7 | 5.020.203,37 | -3,4 | -178.634,89 | 3,6 | 173.557,23 |
| 2012 6 | 4.846.646,14 | 2,9 | 138.549,00 | -34,3 | -2.528.222,63 |
| 2012 5 | 7.374.868,77 | 22,7 | 1.366.350,02 | 27,1 | 1.574.096,31 |
| 2012 4 | 5.800.772,46 | 15,3 | 770.884,92 | 3,4 | 191.822,47 |
| 2012 3 | 5.608.949,99 | 1,5 | 82.994,82 | 34,1 | 1.427.516,45 |
| 2012 2 | 4.181.433,54 | -9,8 | -454.977,25 | -23,2 | -1.262.507,19 |
| 2012 1 | 5.443.940,73 | -14,1 | -893.953,10 | 7,5 | 378.181,81 |
| 2011 12 | 5.065.758,92 | -25,4 | -1.723.114,75 | -25,9 | -1.769.829,57 |
| 2011 11 | 6.835.588,49 | -13,4 | -1.060.720,80 | 6,1 | 394.276,47 |
| 2011 10 | 6.441.312,02 | 21,6 | 1.142.925,27 | 6,2 | 375.096,14 |
| 2011 9 | 6.066.215,88 | -5,5 | -350.238,97 | 9,3 | 516.387,43 |
| 2011 8 | 5.549.828,45 | -6,0 | -354.530,60 | 6,8 | 350.990,19 |
| 2011 7 | 5.198.838,26 | -28,2 | -2.042.199,25 | 10,4 | 490.741,12 |