| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.921.089,69 | 14,8 | 1.149.980,62 | 25,5 | 1.809.995,54 |
| 2012 7 | 7.111.094,15 | 6,3 | 424.211,83 | 1,1 | 73.646,84 |
| 2012 6 | 7.037.447,31 | 3,1 | 212.184,60 | 11,8 | 745.093,22 |
| 2012 5 | 6.292.354,09 | 65,6 | 2.492.752,04 | 17,6 | 943.657,36 |
| 2012 4 | 5.348.696,73 | 59,4 | 1.993.557,73 | 8,6 | 421.144,54 |
| 2012 3 | 4.927.552,19 | 13,6 | 590.247,06 | -20,3 | -1.252.429,77 |
| 2012 2 | 6.179.981,96 | 49,5 | 2.046.061,18 | 8,2 | 468.709,42 |
| 2012 1 | 5.711.272,54 | -16,6 | -1.137.008,70 | -14,2 | -944.559,10 |
| 2011 12 | 6.655.831,64 | -27,5 | -2.529.396,07 | -2,9 | -201.337,90 |
| 2011 11 | 6.857.169,54 | 27,3 | 1.469.800,62 | 2,2 | 147.688,44 |
| 2011 10 | 6.709.481,10 | 3,5 | 225.352,61 | -13,2 | -1.018.573,64 |
| 2011 9 | 7.728.054,74 | 1,1 | 83.078,24 | -0,6 | -43.054,33 |
| 2011 8 | 7.771.109,07 | -10,2 | -880.552,00 | 16,2 | 1.084.226,75 |
| 2011 7 | 6.686.882,32 | -22,8 | -1.973.271,85 | -2,0 | -138.380,39 |