| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.687.156,78 | 53,8 | 4.435.630,62 | 13,5 | 1.505.888,19 |
| 2012 7 | 11.181.268,59 | 1,0 | 107.212,23 | -12,0 | -1.521.532,78 |
| 2012 6 | 12.702.801,37 | 34,0 | 3.225.724,41 | 12,8 | 1.443.982,95 |
| 2012 5 | 11.258.818,42 | 11,7 | 1.182.615,01 | 43,1 | 3.389.943,29 |
| 2012 4 | 7.868.875,13 | -6,8 | -569.761,65 | -24,1 | -2.491.618,81 |
| 2012 3 | 10.360.493,94 | -23,1 | -3.106.414,99 | 18,0 | 1.577.016,24 |
| 2012 2 | 8.783.477,70 | 17,3 | 1.297.954,45 | 24,4 | 1.724.115,45 |
| 2012 1 | 7.059.362,25 | 37,0 | 1.907.642,24 | -19,8 | -1.746.797,41 |
| 2011 12 | 8.806.159,66 | 30,5 | 2.056.871,30 | -9,6 | -935.718,86 |
| 2011 11 | 9.741.878,52 | 52,2 | 3.341.380,38 | 21,3 | 1.710.945,83 |
| 2011 10 | 8.030.932,69 | 2,7 | 206.981,42 | -32,7 | -3.893.508,02 |
| 2011 9 | 11.924.440,71 | 0,1 | 13.452,98 | 44,5 | 3.672.914,55 |
| 2011 8 | 8.251.526,16 | 1,2 | 100.282,88 | -25,5 | -2.822.530,20 |
| 2011 7 | 11.074.056,36 | 32,0 | 2.682.440,06 | 16,9 | 1.596.979,40 |