| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 6.163.419,87 | -15,5 | -1.133.281,60 | 5,0 | 294.540,03 |
| 2012 6 | 5.868.879,84 | -19,8 | -1.447.818,47 | -18,3 | -1.313.472,79 |
| 2012 5 | 7.182.352,63 | -56,2 | -9.230.919,73 | 19,3 | 1.162.080,02 |
| 2012 4 | 6.020.272,61 | -2,7 | -169.592,32 | -10,5 | -703.450,83 |
| 2012 3 | 6.723.723,44 | -27,2 | -2.513.352,80 | 15,0 | 875.503,56 |
| 2012 2 | 5.848.219,88 | -1,8 | -108.737,67 | -17,3 | -1.219.728,88 |
| 2012 1 | 7.067.948,76 | -1,8 | -126.888,92 | 53,1 | 2.452.699,54 |
| 2011 12 | 4.615.249,22 | -23,5 | -1.419.078,21 | -5,0 | -241.189,82 |
| 2011 11 | 4.856.439,04 | -41,5 | -3.441.068,35 | -8,7 | -464.590,73 |
| 2011 10 | 5.321.029,77 | -34,5 | -2.806.873,24 | -24,4 | -1.714.407,74 |
| 2011 9 | 7.035.437,51 | -2,9 | -206.728,35 | 71,7 | 2.937.601,00 |
| 2011 8 | 4.097.836,51 | 1,5 | 61.250,09 | -43,8 | -3.198.864,96 |
| 2011 7 | 7.296.701,47 | -0,7 | -53.491,01 | -0,3 | -19.996,84 |
| 2011 6 | 7.316.698,31 | -11,6 | -957.041,31 | -55,4 | -9.096.574,05 |