| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 4.724.192,03 | 74,9 | 2.023.797,09 | -2,3 | -113.294,06 |
| 2012 6 | 4.837.486,09 | 87,2 | 2.252.924,47 | 17,6 | 723.479,93 |
| 2012 5 | 4.114.006,16 | 58,4 | 1.517.386,93 | -22,3 | -1.179.327,43 |
| 2012 4 | 5.293.333,59 | 167,0 | 3.310.462,89 | 38,4 | 1.467.669,03 |
| 2012 3 | 3.825.664,56 | 10,5 | 363.118,46 | -26,6 | -1.384.273,59 |
| 2012 2 | 5.209.938,15 | 105,6 | 2.675.459,55 | 21,5 | 922.281,46 |
| 2012 1 | 4.287.656,69 | 29,0 | 964.448,91 | 140,5 | 2.504.923,11 |
| 2011 12 | 1.782.733,58 | -39,9 | -1.181.761,98 | -29,8 | -756.183,07 |
| 2011 11 | 2.538.916,65 | -31,7 | -1.177.718,38 | -9,1 | -254.694,17 |
| 2011 10 | 2.793.610,82 | -28,9 | -1.132.809,48 | 10,7 | 270.928,42 |
| 2011 9 | 2.522.682,40 | -26,2 | -897.532,80 | 17,4 | 373.122,71 |
| 2011 8 | 2.149.559,69 | -39,6 | -1.410.975,34 | -20,4 | -550.835,25 |
| 2011 7 | 2.700.394,94 | 2,0 | 53.966,23 | 4,5 | 115.833,32 |
| 2011 6 | 2.584.561,62 | -33,9 | -1.327.274,03 | -0,5 | -12.057,61 |