| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.685.543,55 | 300,3 | 3.514.907,31 | -23,1 | -1.404.742,89 |
| 2012 7 | 6.090.286,44 | 186,1 | 3.961.214,00 | -2,6 | -162.369,12 |
| 2012 6 | 6.252.655,56 | 73,0 | 2.638.872,94 | -14,8 | -1.086.964,36 |
| 2012 5 | 7.339.619,92 | 74,9 | 3.142.961,55 | 19,6 | 1.201.751,63 |
| 2012 4 | 6.137.868,29 | 52,0 | 2.100.661,17 | -19,5 | -1.486.820,38 |
| 2012 3 | 7.624.688,67 | 105,5 | 3.914.220,31 | 17,4 | 1.129.681,43 |
| 2012 2 | 6.495.007,24 | 110,4 | 3.408.573,52 | 58,7 | 2.402.567,36 |
| 2012 1 | 4.092.439,88 | 55,4 | 1.458.469,79 | 60,9 | 1.548.626,72 |
| 2011 12 | 2.543.813,16 | 27,0 | 540.860,90 | 15,9 | 348.451,95 |
| 2011 11 | 2.195.361,21 | 38,9 | 615.045,99 | 69,0 | 896.194,65 |
| 2011 10 | 1.299.166,56 | -7,2 | -100.003,94 | -10,3 | -149.757,02 |
| 2011 9 | 1.448.923,58 | 76,2 | 626.613,28 | 23,8 | 278.287,34 |
| 2011 8 | 1.170.636,24 | -4,3 | -52.219,28 | -45,0 | -958.436,20 |
| 2011 7 | 2.129.072,44 | -38,7 | -1.344.163,09 | -41,1 | -1.484.710,18 |