| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 7.185.197,96 | 73,8 | 3.050.295,21 | 17,8 | 1.084.996,92 |
| 2012 6 | 6.100.201,04 | 59,2 | 2.267.379,52 | -3,7 | -234.439,89 |
| 2012 5 | 6.334.640,93 | 62,9 | 2.445.305,84 | 46,5 | 2.009.574,68 |
| 2012 4 | 4.325.066,25 | 5,9 | 239.506,60 | 7,2 | 289.657,99 |
| 2012 3 | 4.035.408,26 | -24,6 | -1.317.072,10 | 14,3 | 505.169,52 |
| 2012 2 | 3.530.238,74 | 16,8 | 508.773,72 | 7,7 | 252.777,42 |
| 2012 1 | 3.277.461,32 | 26,1 | 678.792,13 | 7,1 | 218.387,06 |
| 2011 12 | 3.059.074,26 | 19,0 | 488.566,90 | -14,7 | -526.757,59 |
| 2011 11 | 3.585.831,85 | 32,1 | 872.070,73 | 1,0 | 36.944,28 |
| 2011 10 | 3.548.887,57 | 76,0 | 1.531.891,04 | -18,2 | -790.916,64 |
| 2011 9 | 4.339.804,21 | 27,4 | 932.504,58 | -5,8 | -267.331,80 |
| 2011 8 | 4.607.136,01 | 23,1 | 864.797,04 | 11,4 | 472.233,26 |
| 2011 7 | 4.134.902,75 | 23,2 | 779.338,14 | 7,9 | 302.081,23 |
| 2011 6 | 3.832.821,52 | 3,0 | 110.653,68 | -1,5 | -56.513,57 |