| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.073.627,04 | 1.292,2 | 6.565.546,14 | -45,6 | -5.934.991,88 |
| 2012 7 | 13.008.618,92 | 2.080,2 | 12.411.940,38 | -6,4 | -885.136,63 |
| 2012 6 | 13.893.755,55 | 1.773,1 | 13.152.002,67 | -38,0 | -8.529.588,27 |
| 2012 5 | 22.423.343,82 | 2.312,5 | 21.493.885,42 | 218,5 | 15.382.844,58 |
| 2012 4 | 7.040.499,24 | 4.447,9 | 6.885.691,13 | 0,1 | 6.376,95 |
| 2012 3 | 7.034.122,29 | 581,9 | 6.002.573,30 | 32,7 | 1.732.015,08 |
| 2012 2 | 5.302.107,21 | 933,5 | 4.789.083,20 | -15,9 | -1.004.643,92 |
| 2012 1 | 6.306.751,13 | 1.463,6 | 5.903.391,90 | 1.000,7 | 5.733.767,56 |
| 2011 12 | 572.983,57 | 22,1 | 103.851,50 | -26,1 | -202.634,98 |
| 2011 11 | 775.618,55 | -20,7 | -202.472,81 | 0,1 | 698,04 |
| 2011 10 | 774.920,51 | 7.324,2 | 764.482,69 | 525,1 | 650.949,23 |
| 2011 9 | 123.971,28 | -74,3 | -359.097,60 | -75,6 | -384.109,62 |
| 2011 8 | 508.080,90 | -35,0 | -273.128,83 | -14,9 | -88.597,64 |
| 2011 7 | 596.678,54 | 47,0 | 190.883,33 | -19,6 | -145.074,34 |