| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.449.146,40 | 277,4 | 2.535.114,30 | 5,9 | 192.680,60 |
| 2012 6 | 3.256.465,80 | 50,9 | 1.097.661,57 | 1.104,2 | 2.986.033,54 |
| 2012 5 | 270.432,26 | -83,1 | -1.331.633,65 | -85,5 | -1.598.574,84 |
| 2012 4 | 1.869.007,10 | -41,1 | -1.306.192,66 | -20,7 | -487.000,06 |
| 2012 3 | 2.356.007,16 | -2,0 | -47.409,65 | 17,1 | 343.162,61 |
| 2012 2 | 2.012.844,55 | 379,4 | 1.593.008,77 | 1,3 | 25.811,86 |
| 2012 1 | 1.987.032,69 | 577,3 | 1.693.651,59 | -3,4 | -69.208,32 |
| 2011 12 | 2.056.241,01 | 316,2 | 1.562.228,90 | -32,5 | -987.824,71 |
| 2011 11 | 3.044.065,72 | 1.112,2 | 2.792.941,61 | 120,5 | 1.663.744,29 |
| 2011 10 | 1.380.321,43 | 400,2 | 1.104.347,00 | -18,9 | -320.734,76 |
| 2011 9 | 1.701.056,19 | 204,0 | 1.141.574,23 | 309,0 | 1.285.146,41 |
| 2011 8 | 415.909,78 | -24,2 | -133.046,67 | -54,5 | -498.122,32 |
| 2011 7 | 914.032,10 | 25,1 | 183.484,42 | -57,7 | -1.244.772,13 |
| 2011 6 | 2.158.804,23 | 24,1 | 419.666,90 | 34,8 | 556.738,32 |