| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.929.257,61 | 46,4 | 1.561.352,96 | 101,1 | 2.477.476,13 |
| 2012 7 | 2.451.781,48 | -31,5 | -1.128.619,21 | -3,0 | -75.227,11 |
| 2012 6 | 2.527.008,59 | -12,2 | -352.368,69 | 39,9 | 720.797,51 |
| 2012 5 | 1.806.211,08 | 53,8 | 631.726,13 | 32,9 | 446.984,89 |
| 2012 4 | 1.359.226,19 | 55,9 | 487.250,11 | -39,7 | -894.877,71 |
| 2012 3 | 2.254.103,90 | 56,6 | 814.908,37 | 11,8 | 238.143,19 |
| 2012 2 | 2.015.960,71 | 94,9 | 981.598,82 | -46,6 | -1.759.065,94 |
| 2012 1 | 3.775.026,65 | 196,7 | 2.502.698,32 | 4,2 | 151.176,67 |
| 2011 12 | 3.623.849,98 | 64,1 | 1.414.860,49 | 7,8 | 260.707,65 |
| 2011 11 | 3.363.142,33 | 127,1 | 1.882.142,86 | 11,9 | 358.004,21 |
| 2011 10 | 3.005.138,12 | 101,7 | 1.515.295,04 | -33,6 | -1.517.300,11 |
| 2011 9 | 4.522.438,23 | 114,4 | 2.412.598,88 | 34,3 | 1.154.533,58 |
| 2011 8 | 3.367.904,65 | 18,5 | 524.823,42 | -5,9 | -212.496,04 |
| 2011 7 | 3.580.400,69 | 120,0 | 1.952.724,07 | 24,4 | 701.023,41 |