| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.908.782,76 | 114,5 | 6.890.803,96 | 79,4 | 5.711.571,12 |
| 2012 7 | 7.197.211,64 | 46,3 | 2.278.640,55 | 1,7 | 121.256,95 |
| 2012 6 | 7.075.954,69 | -49,3 | -6.868.021,29 | -30,7 | -3.136.003,85 |
| 2012 5 | 10.211.958,54 | 105,3 | 5.236.941,20 | 56,5 | 3.687.578,46 |
| 2012 4 | 6.524.380,08 | 65,9 | 2.591.875,75 | -15,6 | -1.202.701,76 |
| 2012 3 | 7.727.081,84 | 62,3 | 2.966.819,35 | 9,9 | 693.070,51 |
| 2012 2 | 7.034.011,33 | 44,4 | 2.163.491,25 | 2,8 | 192.468,58 |
| 2012 1 | 6.841.542,75 | 58,9 | 2.536.421,85 | -63,6 | -11.934.882,68 |
| 2011 12 | 18.776.425,43 | 248,2 | 13.384.022,78 | -1,4 | -270.047,46 |
| 2011 11 | 19.046.472,89 | 116,8 | 10.260.661,16 | 46,0 | 5.997.751,88 |
| 2011 10 | 13.048.721,01 | 134,1 | 7.475.115,43 | 209,0 | 8.826.437,56 |
| 2011 9 | 4.222.283,45 | -14,6 | -721.275,16 | -29,8 | -1.795.695,35 |
| 2011 8 | 6.017.978,80 | 18,3 | 932.212,80 | 22,4 | 1.099.407,71 |
| 2011 7 | 4.918.571,09 | -0,3 | -15.293,36 | -64,7 | -9.025.404,89 |