| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.622.668,43 | 19,4 | 751.534,41 | 21,7 | 823.536,60 |
| 2012 7 | 3.799.131,83 | -8,9 | -372.411,32 | -39,7 | -2.498.215,87 |
| 2012 6 | 6.297.347,70 | 185,7 | 4.093.311,02 | 27,7 | 1.366.446,10 |
| 2012 5 | 4.930.901,60 | -0,3 | -17.008,47 | -19,3 | -1.179.271,96 |
| 2012 4 | 6.110.173,56 | 60,0 | 2.291.451,78 | 11,6 | 637.261,54 |
| 2012 3 | 5.472.912,02 | 1,1 | 59.204,22 | 24,1 | 1.062.661,72 |
| 2012 2 | 4.410.250,30 | 47,8 | 1.425.763,68 | -44,6 | -3.553.528,94 |
| 2012 1 | 7.963.779,24 | 309,2 | 6.017.516,37 | 142,9 | 4.685.020,90 |
| 2011 12 | 3.278.758,34 | -25,9 | -1.143.498,54 | -31,9 | -1.532.326,64 |
| 2011 11 | 4.811.084,98 | 180,7 | 3.097.161,57 | 27,4 | 1.035.619,00 |
| 2011 10 | 3.775.465,98 | 107,3 | 1.954.018,17 | -29,7 | -1.594.210,94 |
| 2011 9 | 5.369.676,92 | 13,3 | 628.883,65 | 38,7 | 1.498.542,90 |
| 2011 8 | 3.871.134,02 | 620,5 | 3.333.851,39 | -7,2 | -300.409,13 |
| 2011 7 | 4.171.543,15 | -30,2 | -1.801.433,91 | 89,3 | 1.967.506,47 |