| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.462.813,76 | 29,4 | 786.906,10 | 14,4 | 434.838,04 |
| 2012 7 | 3.027.975,72 | 24,8 | 601.627,21 | 20,4 | 513.125,23 |
| 2012 6 | 2.514.850,49 | 10,2 | 232.078,17 | -11,6 | -330.994,43 |
| 2012 5 | 2.845.844,92 | 0,1 | 3.032,18 | 30,2 | 659.328,51 |
| 2012 4 | 2.186.516,41 | -1,0 | -21.738,47 | -75,7 | -6.792.089,73 |
| 2012 3 | 8.978.606,14 | 207,5 | 6.058.669,57 | 241,6 | 6.350.342,11 |
| 2012 2 | 2.628.264,03 | 32,2 | 640.779,74 | -69,0 | -5.839.099,91 |
| 2012 1 | 8.467.363,94 | 262,9 | 6.134.375,95 | 238,4 | 5.965.496,79 |
| 2011 12 | 2.501.867,15 | -7,2 | -195.055,50 | -19,9 | -620.958,78 |
| 2011 11 | 3.122.825,93 | -25,2 | -1.052.229,55 | 9,8 | 278.379,56 |
| 2011 10 | 2.844.446,37 | -7,5 | -231.258,05 | 10,5 | 271.057,20 |
| 2011 9 | 2.573.389,17 | -24,9 | -854.473,39 | -3,8 | -102.518,49 |
| 2011 8 | 2.675.907,66 | -6,5 | -186.187,67 | 10,3 | 249.559,15 |
| 2011 7 | 2.426.348,51 | -31,7 | -1.126.255,75 | 6,3 | 143.576,19 |