| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.397.415,60 | 45,0 | 1.054.245,53 | 8,2 | 257.903,40 |
| 2012 7 | 3.139.512,20 | 10,2 | 291.036,47 | -2,9 | -92.683,68 |
| 2012 6 | 3.232.195,88 | 22,4 | 592.193,24 | 4,0 | 123.829,66 |
| 2012 5 | 3.108.366,22 | -22,4 | -896.657,27 | 49,0 | 1.021.599,44 |
| 2012 4 | 2.086.766,78 | -60,0 | -3.133.622,89 | -41,3 | -1.465.165,08 |
| 2012 3 | 3.551.931,86 | -31,7 | -1.651.450,32 | -9,1 | -356.653,38 |
| 2012 2 | 3.908.585,24 | -12,9 | -577.591,40 | -64,9 | -7.223.649,66 |
| 2012 1 | 11.132.234,90 | 37,9 | 3.057.091,54 | -5,3 | -627.899,89 |
| 2011 12 | 11.760.134,79 | 0,6 | 69.005,12 | 22,3 | 2.142.742,95 |
| 2011 11 | 9.617.391,84 | 32,9 | 2.382.283,30 | 81,4 | 4.315.350,76 |
| 2011 10 | 5.302.041,08 | 60,0 | 1.988.164,03 | 26,2 | 1.100.864,09 |
| 2011 9 | 4.201.176,99 | 56,9 | 1.522.824,43 | 79,3 | 1.858.006,92 |
| 2011 8 | 2.343.170,07 | -16,5 | -464.267,61 | -17,7 | -505.305,66 |
| 2011 7 | 2.848.475,73 | -12,7 | -415.607,93 | 7,9 | 208.473,09 |