| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.660.724,14 | 13,6 | 439.142,05 | 11,1 | 364.428,42 |
| 2012 7 | 3.296.295,72 | 35,7 | 866.328,67 | 25,9 | 678.668,11 |
| 2012 6 | 2.617.627,61 | 12,5 | 290.005,17 | 1,4 | 36.120,59 |
| 2012 5 | 2.581.507,02 | -3,3 | -86.956,16 | -25,1 | -866.241,63 |
| 2012 4 | 3.447.748,65 | 22,1 | 623.370,53 | 2,1 | 69.745,88 |
| 2012 3 | 3.378.002,77 | 64,9 | 1.329.539,60 | -42,6 | -2.504.807,25 |
| 2012 2 | 5.882.810,02 | 53,9 | 2.060.852,51 | 17,6 | 882.081,94 |
| 2012 1 | 5.000.728,08 | 90,0 | 2.369.016,95 | 82,3 | 2.258.088,69 |
| 2011 12 | 2.742.639,39 | 15,5 | 368.397,60 | -48,9 | -2.626.611,68 |
| 2011 11 | 5.369.251,07 | 56,5 | 1.937.936,27 | 68,6 | 2.184.752,37 |
| 2011 10 | 3.184.498,70 | -2,0 | -65.696,93 | -2,6 | -83.558,25 |
| 2011 9 | 3.268.056,95 | 3,3 | 104.606,30 | 1,4 | 46.474,86 |
| 2011 8 | 3.221.582,09 | -0,3 | -10.027,11 | 32,6 | 791.615,04 |
| 2011 7 | 2.429.967,05 | -29,3 | -1.004.478,00 | 4,4 | 102.344,61 |