| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.726.902,12 | 23,9 | 719.820,77 | 201,8 | 2.492.010,31 |
| 2012 6 | 1.234.891,81 | -74,3 | -3.570.701,03 | -71,4 | -3.075.535,71 |
| 2012 5 | 4.310.427,52 | -18,8 | -998.366,53 | -30,3 | -1.869.525,52 |
| 2012 4 | 6.179.953,04 | 85,0 | 2.840.150,90 | 46,0 | 1.947.762,16 |
| 2012 3 | 4.232.190,88 | -65,5 | -8.031.802,29 | 247,2 | 3.013.378,79 |
| 2012 2 | 1.218.812,09 | -93,0 | -16.211.805,43 | -74,4 | -3.536.744,50 |
| 2012 1 | 4.755.556,59 | -72,1 | -12.306.860,71 | 18,1 | 727.035,83 |
| 2011 12 | 4.028.520,76 | 35,9 | 1.064.311,31 | -77,5 | -13.848.018,63 |
| 2011 11 | 17.876.539,39 | 77,4 | 7.800.481,77 | 36,7 | 4.795.606,09 |
| 2011 10 | 13.080.933,30 | -23,8 | -4.093.999,85 | 317,2 | 9.945.330,75 |
| 2011 9 | 3.135.602,55 | -60,9 | -4.891.845,58 | -17,8 | -677.939,06 |
| 2011 8 | 3.813.541,61 | 50,7 | 1.282.656,19 | 26,8 | 806.460,26 |
| 2011 7 | 3.007.081,35 | 73,9 | 1.277.576,91 | -37,4 | -1.798.511,49 |
| 2011 6 | 4.805.592,84 | 39,8 | 1.368.491,90 | -9,5 | -503.201,21 |