| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.731.314,03 | 110,1 | 3.527.705,87 | 45,0 | 2.090.466,41 |
| 2012 7 | 4.640.847,62 | 28,9 | 1.040.145,94 | 29,2 | 1.049.702,68 |
| 2012 6 | 3.591.144,94 | -19,5 | -871.032,99 | -27,3 | -1.348.110,31 |
| 2012 5 | 4.939.255,25 | 68,5 | 2.007.267,83 | 21,4 | 869.467,78 |
| 2012 4 | 4.069.787,47 | -18,5 | -926.345,50 | 11,9 | 432.576,89 |
| 2012 3 | 3.637.210,58 | -92,8 | -47.069.906,78 | -19,1 | -857.821,28 |
| 2012 2 | 4.495.031,86 | 0,5 | 23.332,77 | 34,0 | 1.139.897,09 |
| 2012 1 | 3.355.134,77 | -28,6 | -1.345.622,18 | -36,6 | -1.934.229,58 |
| 2011 12 | 5.289.364,35 | 69,6 | 2.171.220,69 | 15,4 | 704.439,63 |
| 2011 11 | 4.584.924,72 | 58,9 | 1.699.802,70 | 69,0 | 1.872.371,91 |
| 2011 10 | 2.712.552,81 | -30,7 | -1.202.980,98 | -28,7 | -1.090.269,39 |
| 2011 9 | 3.802.822,20 | 22,0 | 684.919,56 | 18,7 | 599.214,04 |
| 2011 8 | 3.203.608,16 | -25,3 | -1.086.641,87 | -11,0 | -397.093,52 |
| 2011 7 | 3.600.701,68 | -22,6 | -1.048.791,48 | -19,3 | -861.476,25 |