| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 10.810.967,26 | 2,0 | 210.065,97 | -18,0 | -2.369.308,37 |
| 2012 6 | 13.180.275,63 | -0,1 | -8.732,53 | -4,6 | -635.320,75 |
| 2012 5 | 13.815.596,38 | -8,2 | -1.232.134,48 | 34,4 | 3.532.127,46 |
| 2012 4 | 10.283.468,92 | -14,5 | -1.736.418,83 | -10,2 | -1.167.283,71 |
| 2012 3 | 11.450.752,63 | -14,7 | -1.978.494,19 | -10,2 | -1.292.975,49 |
| 2012 2 | 12.743.728,12 | -25,1 | -4.279.274,37 | -16,8 | -2.574.589,52 |
| 2012 1 | 15.318.317,64 | 4,3 | 637.162,35 | 45,8 | 4.811.997,02 |
| 2011 12 | 10.506.320,62 | -11,4 | -1.346.600,67 | -29,3 | -4.355.548,92 |
| 2011 11 | 14.861.869,54 | 19,7 | 2.440.809,12 | 6,0 | 846.098,57 |
| 2011 10 | 14.015.770,97 | 31,0 | 3.318.820,19 | 7,5 | 971.536,16 |
| 2011 9 | 13.044.234,81 | -5,9 | -819.060,13 | 16,7 | 1.862.366,14 |
| 2011 8 | 11.181.868,67 | -26,2 | -3.960.241,32 | 5,5 | 580.967,38 |
| 2011 7 | 10.600.901,29 | 4,0 | 409.382,78 | -19,6 | -2.588.106,87 |
| 2011 6 | 13.189.008,16 | -10,1 | -1.475.194,83 | -12,4 | -1.858.722,70 |