| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.069.639,74 | -43,5 | -3.126.297,54 | -49,3 | -3.951.275,43 |
| 2012 7 | 8.020.915,17 | 14,9 | 1.040.185,37 | 29,3 | 1.816.791,15 |
| 2012 6 | 6.204.124,02 | -9,9 | -680.995,22 | -22,6 | -1.808.726,62 |
| 2012 5 | 8.012.850,64 | -7,2 | -618.721,46 | 28,6 | 1.783.508,80 |
| 2012 4 | 6.229.341,84 | -9,3 | -635.767,28 | -20,2 | -1.580.444,51 |
| 2012 3 | 7.809.786,35 | -1,0 | -82.297,62 | 11,7 | 815.185,86 |
| 2012 2 | 6.994.600,49 | -2,3 | -164.680,54 | 37,1 | 1.894.230,72 |
| 2012 1 | 5.100.369,77 | 15,5 | 683.240,32 | -23,2 | -1.540.048,50 |
| 2011 12 | 6.640.418,27 | 22,3 | 1.210.464,38 | 1,8 | 118.572,54 |
| 2011 11 | 6.521.845,73 | -0,2 | -15.683,87 | -19,6 | -1.585.683,90 |
| 2011 10 | 8.107.529,63 | 11,0 | 804.749,96 | 11,8 | 857.992,90 |
| 2011 9 | 7.249.536,73 | 19,0 | 1.159.600,03 | 0,7 | 53.599,45 |
| 2011 8 | 7.195.937,28 | 74,4 | 3.068.662,58 | 3,1 | 215.207,48 |
| 2011 7 | 6.980.729,80 | 3,5 | 233.026,66 | 1,4 | 95.610,56 |