| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.643.528,60 | 13,6 | 436.414,11 | -28,7 | -1.465.816,97 |
| 2012 7 | 5.109.345,57 | 75,7 | 2.201.662,04 | -9,1 | -510.286,89 |
| 2012 6 | 5.619.632,46 | -38,9 | -3.577.729,87 | -15,4 | -1.024.688,23 |
| 2012 5 | 6.644.320,69 | 27,6 | 1.434.932,11 | 73,6 | 2.816.438,12 |
| 2012 4 | 3.827.882,57 | 20,3 | 646.642,90 | -14,9 | -671.116,52 |
| 2012 3 | 4.498.999,09 | 16,9 | 651.353,69 | 15,2 | 592.523,55 |
| 2012 2 | 3.906.475,54 | 51,4 | 1.326.854,36 | 5,5 | 203.813,92 |
| 2012 1 | 3.702.661,62 | 4,1 | 147.137,84 | 25,0 | 740.585,05 |
| 2011 12 | 2.962.076,57 | 4,2 | 119.488,08 | 3,0 | 86.734,30 |
| 2011 11 | 2.875.342,27 | -11,6 | -376.062,75 | -15,2 | -513.338,67 |
| 2011 10 | 3.388.680,94 | 16,4 | 476.267,64 | -4,4 | -156.514,89 |
| 2011 9 | 3.545.195,83 | 18,5 | 553.248,87 | 10,5 | 338.081,34 |
| 2011 8 | 3.207.114,49 | 22,0 | 578.957,23 | 10,3 | 299.430,96 |
| 2011 7 | 2.907.683,53 | -23,0 | -869.364,02 | -68,4 | -6.289.678,80 |