| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.869.958,78 | -4,3 | -262.616,83 | -35,7 | -3.262.778,12 |
| 2012 7 | 9.132.736,90 | 2,7 | 236.230,90 | 10,2 | 844.051,18 |
| 2012 6 | 8.288.685,72 | -21,7 | -2.298.142,01 | -5,7 | -502.358,48 |
| 2012 5 | 8.791.044,20 | -12,5 | -1.255.946,47 | 15,1 | 1.154.973,86 |
| 2012 4 | 7.636.070,34 | -19,9 | -1.902.328,96 | -5,2 | -415.943,71 |
| 2012 3 | 8.052.014,05 | -27,0 | -2.974.184,04 | -3,6 | -304.014,57 |
| 2012 2 | 8.356.028,62 | -11,2 | -1.051.385,14 | -0,1 | -5.073,25 |
| 2012 1 | 8.361.101,87 | -5,4 | -475.422,88 | -10,2 | -948.551,48 |
| 2011 12 | 9.309.653,35 | 16,9 | 1.348.352,63 | 3,2 | 292.422,35 |
| 2011 11 | 9.017.231,00 | -8,5 | -839.648,18 | 14,2 | 1.120.706,05 |
| 2011 10 | 7.896.524,95 | -30,2 | -3.418.626,64 | -12,0 | -1.072.822,63 |
| 2011 9 | 8.969.347,58 | -16,0 | -1.707.598,92 | 46,3 | 2.836.771,97 |
| 2011 8 | 6.132.575,61 | -3,6 | -230.799,06 | -31,1 | -2.763.930,39 |
| 2011 7 | 8.896.506,00 | -12,4 | -1.264.434,88 | -16,0 | -1.690.321,73 |