| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.579.722,67 | 0,1 | 4.151,81 | 6,5 | 279.805,13 |
| 2012 7 | 4.299.917,54 | 10,9 | 424.137,13 | -11,0 | -531.707,75 |
| 2012 6 | 4.831.625,29 | 3,6 | 168.854,94 | -11,7 | -638.107,94 |
| 2012 5 | 5.469.733,23 | 24,4 | 1.074.244,74 | 17,6 | 819.692,78 |
| 2012 4 | 4.650.040,45 | 12,2 | 503.929,47 | -16,1 | -890.704,69 |
| 2012 3 | 5.540.745,14 | 14,6 | 705.642,74 | 2,3 | 123.954,44 |
| 2012 2 | 5.416.790,70 | 30,9 | 1.277.278,73 | 18,2 | 832.873,98 |
| 2012 1 | 4.583.916,72 | 3,4 | 150.698,56 | -2,2 | -102.253,38 |
| 2011 12 | 4.686.170,10 | 31,1 | 1.112.846,66 | -15,1 | -830.278,21 |
| 2011 11 | 5.516.448,31 | 36,4 | 1.472.745,07 | 17,6 | 825.706,88 |
| 2011 10 | 4.690.741,43 | -7,8 | -396.058,70 | -12,6 | -675.467,19 |
| 2011 9 | 5.366.208,62 | -4,1 | -231.610,08 | 17,3 | 790.637,76 |
| 2011 8 | 4.575.570,86 | 26,2 | 951.137,35 | 18,1 | 699.790,45 |
| 2011 7 | 3.875.780,41 | -23,1 | -1.165.784,45 | -16,9 | -786.989,94 |