| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 11.412.513,80 | 23,9 | 2.203.339,61 | -4,6 | -550.626,34 |
| 2012 6 | 11.963.140,14 | 18,5 | 1.864.757,89 | 14,9 | 1.551.238,73 |
| 2012 5 | 10.411.901,41 | 11,3 | 1.055.010,89 | 1,4 | 146.175,75 |
| 2012 4 | 10.265.725,66 | 41,6 | 3.014.317,42 | -9,9 | -1.129.976,53 |
| 2012 3 | 11.395.702,19 | 15,5 | 1.532.193,93 | 24,2 | 2.223.219,22 |
| 2012 2 | 9.172.482,97 | 17,5 | 1.363.734,63 | -43,3 | -7.015.498,68 |
| 2012 1 | 16.187.981,65 | 108,8 | 8.433.311,27 | 126,1 | 9.028.420,62 |
| 2011 12 | 7.159.561,03 | -9,8 | -776.715,74 | -42,6 | -5.306.772,32 |
| 2011 11 | 12.466.333,35 | 63,9 | 4.861.869,10 | 9,0 | 1.030.309,03 |
| 2011 10 | 11.436.024,32 | 32,9 | 2.833.123,64 | -10,7 | -1.366.306,94 |
| 2011 9 | 12.802.331,26 | 94,5 | 6.220.391,60 | 56,5 | 4.619.243,50 |
| 2011 8 | 8.183.087,76 | 59,7 | 3.057.710,37 | -11,1 | -1.026.086,43 |
| 2011 7 | 9.209.174,19 | -2,7 | -252.028,24 | -8,8 | -889.208,06 |
| 2011 6 | 10.098.382,25 | 13,2 | 1.174.176,64 | 7,9 | 741.491,73 |