| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.102.084,56 | 7,7 | 362.765,89 | -54,3 | -6.057.395,45 |
| 2012 7 | 11.159.480,01 | 6,3 | 657.254,73 | 17,8 | 1.682.616,47 |
| 2012 6 | 9.476.863,54 | 17,6 | 1.416.896,97 | 6,3 | 561.172,81 |
| 2012 5 | 8.915.690,73 | 2,8 | 241.082,78 | 3,7 | 321.187,97 |
| 2012 4 | 8.594.502,76 | 6,6 | 531.747,66 | -14,0 | -1.393.443,95 |
| 2012 3 | 9.987.946,71 | 12,1 | 1.080.817,16 | 2,9 | 281.885,75 |
| 2012 2 | 9.706.060,96 | 32,8 | 2.398.572,41 | 0,9 | 89.778,10 |
| 2012 1 | 9.616.282,86 | 8,8 | 779.342,43 | 42,8 | 2.884.206,73 |
| 2011 12 | 6.732.076,13 | 34,0 | 1.708.239,63 | -22,1 | -1.907.982,35 |
| 2011 11 | 8.640.058,48 | 25,9 | 1.775.744,73 | -2,2 | -196.538,10 |
| 2011 10 | 8.836.596,58 | 13,7 | 1.062.084,30 | -5,5 | -511.942,28 |
| 2011 9 | 9.348.538,86 | -0,9 | -87.609,10 | 97,3 | 4.609.220,19 |
| 2011 8 | 4.739.318,67 | 40,0 | 1.354.051,91 | -54,9 | -5.762.906,61 |
| 2011 7 | 10.502.225,28 | 24,3 | 2.050.237,86 | 30,3 | 2.442.258,71 |