| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.209.939,98 | 11,0 | 416.442,49 | -3,0 | -127.926,92 |
| 2012 7 | 4.337.866,90 | 22,3 | 791.352,84 | 0,6 | 23.592,42 |
| 2012 6 | 4.314.274,48 | 1,1 | 45.440,42 | -25,4 | -1.472.112,44 |
| 2012 5 | 5.786.386,92 | 17,7 | 871.535,64 | -6,6 | -411.836,56 |
| 2012 4 | 6.198.223,48 | 82,5 | 2.801.311,35 | 23,0 | 1.159.996,82 |
| 2012 3 | 5.038.226,66 | 4,6 | 221.697,86 | -11,8 | -675.067,49 |
| 2012 2 | 5.713.294,15 | 38,5 | 1.587.486,15 | 11,9 | 607.860,44 |
| 2012 1 | 5.105.433,71 | 5,6 | 272.211,84 | -34,5 | -2.694.203,57 |
| 2011 12 | 7.799.637,28 | 176,7 | 4.980.732,00 | 39,0 | 2.188.492,32 |
| 2011 11 | 5.611.144,96 | 83,8 | 2.558.460,26 | 116,3 | 3.016.727,58 |
| 2011 10 | 2.594.417,38 | -26,4 | -932.004,58 | -44,7 | -2.093.690,38 |
| 2011 9 | 4.688.107,76 | 233,3 | 3.281.664,03 | 23,6 | 894.610,27 |
| 2011 8 | 3.793.497,49 | 76,8 | 1.647.995,13 | 7,0 | 246.983,43 |
| 2011 7 | 3.546.514,06 | 5,9 | 198.133,17 | -16,9 | -722.320,00 |