| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 2.883.026,91 | -47,7 | -2.626.582,06 | -5,4 | -163.186,72 |
| 2012 6 | 3.046.213,63 | -41,0 | -2.116.619,62 | -46,9 | -2.689.121,74 |
| 2012 5 | 5.735.335,37 | 213,3 | 3.904.881,46 | 5,6 | 302.742,28 |
| 2012 4 | 5.432.593,09 | 231,7 | 3.794.634,53 | -33,4 | -2.724.180,34 |
| 2012 3 | 8.156.773,43 | 434,3 | 6.630.153,79 | 37,5 | 2.226.442,15 |
| 2012 2 | 5.930.331,28 | 193,6 | 3.910.661,55 | 17,0 | 862.619,71 |
| 2012 1 | 5.067.711,57 | 578,3 | 4.320.544,76 | 57,8 | 1.856.243,47 |
| 2011 12 | 3.211.468,10 | 40,6 | 927.965,32 | 11,6 | 334.446,32 |
| 2011 11 | 2.877.021,78 | -40,5 | -1.957.055,48 | -21,9 | -806.319,95 |
| 2011 10 | 3.683.341,73 | 25,4 | 746.257,32 | -20,7 | -962.352,49 |
| 2011 9 | 4.645.694,22 | 106,6 | 2.397.430,86 | 336,8 | 3.582.016,85 |
| 2011 8 | 1.063.677,37 | -52,3 | -1.166.135,94 | -80,7 | -4.445.931,60 |
| 2011 7 | 5.509.608,97 | 59,2 | 2.049.045,65 | 6,7 | 346.775,72 |
| 2011 6 | 5.162.833,25 | 154,1 | 3.130.899,31 | 182,1 | 3.332.379,34 |