| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 6 | 14.902.620,15 | 17,9 | 2.266.380,56 | 35,2 | 3.876.191,57 |
| 2012 5 | 11.026.428,58 | 6,5 | 668.068,23 | 36,4 | 2.944.655,97 |
| 2012 4 | 8.081.772,61 | 13,5 | 963.100,30 | -20,7 | -2.104.105,04 |
| 2012 3 | 10.185.877,65 | -23,6 | -3.145.947,03 | 42,2 | 3.023.991,15 |
| 2012 2 | 7.161.886,50 | 1,4 | 100.241,32 | 19,2 | 1.154.742,12 |
| 2012 1 | 6.007.144,38 | -24,5 | -1.946.233,19 | -25,8 | -2.085.057,82 |
| 2011 12 | 8.092.202,20 | 29,1 | 1.824.821,24 | 28,2 | 1.779.655,79 |
| 2011 11 | 6.312.546,41 | -26,3 | -2.256.043,15 | -26,6 | -2.289.288,03 |
| 2011 10 | 8.601.834,44 | -1,9 | -165.904,06 | -5,0 | -456.891,36 |
| 2011 9 | 9.058.725,80 | 30,3 | 2.105.721,53 | 14,8 | 1.169.531,89 |
| 2011 8 | 7.889.193,91 | -37,4 | -4.715.810,18 | 12,0 | 847.293,02 |
| 2011 7 | 7.041.900,89 | -22,4 | -2.033.528,48 | -44,3 | -5.594.338,70 |
| 2011 6 | 12.636.239,59 | 26,5 | 2.649.432,91 | 22,0 | 2.277.879,24 |
| 2011 5 | 10.358.360,35 | -7,8 | -874.486,02 | 45,5 | 3.239.688,04 |