| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.946.130,90 | -17,7 | -1.278.638,70 | -22,5 | -1.723.000,80 |
| 2012 7 | 7.669.131,70 | -6,0 | -490.429,66 | -8,9 | -747.477,77 |
| 2012 6 | 8.416.609,47 | -25,2 | -2.831.222,53 | 4,1 | 332.491,79 |
| 2012 5 | 8.084.117,68 | -8,9 | -787.688,27 | 25,0 | 1.614.594,93 |
| 2012 4 | 6.469.522,75 | -17,3 | -1.352.981,05 | -20,9 | -1.710.421,10 |
| 2012 3 | 8.179.943,85 | -27,9 | -3.166.433,61 | -4,4 | -371.943,94 |
| 2012 2 | 8.551.887,79 | -7,9 | -731.449,87 | -7,6 | -703.804,31 |
| 2012 1 | 9.255.692,10 | 22,4 | 1.695.598,86 | 21,1 | 1.611.194,21 |
| 2011 12 | 7.644.497,89 | 14,3 | 957.600,88 | -26,3 | -2.732.279,22 |
| 2011 11 | 10.376.777,11 | 11,5 | 1.072.391,17 | 1,8 | 183.811,32 |
| 2011 10 | 10.192.965,79 | 7,7 | 725.588,96 | -13,7 | -1.613.246,84 |
| 2011 9 | 11.806.212,63 | 44,2 | 3.620.172,07 | 63,4 | 4.581.443,03 |
| 2011 8 | 7.224.769,60 | 31,6 | 1.734.611,68 | -11,5 | -934.791,76 |
| 2011 7 | 8.159.561,36 | 109,7 | 4.268.511,11 | -27,5 | -3.088.270,64 |