| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 4.569.108,84 | 99,7 | 2.280.833,24 | 164,9 | 2.844.038,58 |
| 2012 6 | 1.725.070,26 | -45,2 | -1.419.824,55 | -66,1 | -3.363.325,51 |
| 2012 5 | 5.088.395,77 | 215,5 | 3.475.388,43 | 305,7 | 3.834.169,49 |
| 2012 4 | 1.254.226,28 | -66,3 | -2.463.906,77 | -8,7 | -118.944,51 |
| 2012 3 | 1.373.170,79 | 182,1 | 886.341,54 | 2.862,3 | 1.326.816,59 |
| 2012 2 | 46.354,20 | -91,3 | -486.736,01 | -95,6 | -1.001.467,51 |
| 2012 1 | 1.047.821,71 | -37,6 | -631.916,17 | -79,3 | -4.015.413,11 |
| 2011 12 | 5.063.234,82 | 269,3 | 3.692.015,38 | 217,6 | 3.469.211,09 |
| 2011 11 | 1.594.023,73 | 243,4 | 1.129.827,89 | 24,5 | 314.005,52 |
| 2011 10 | 1.280.018,21 | -61,0 | -2.005.025,44 | 298,4 | 958.742,54 |
| 2011 9 | 321.275,67 | -66,7 | -642.068,59 | -85,0 | -1.825.277,40 |
| 2011 8 | 2.146.553,07 | -6,2 | -140.582,94 | -6,2 | -141.722,53 |
| 2011 7 | 2.288.275,60 | -47,6 | -2.082.363,37 | -27,2 | -856.619,21 |
| 2011 6 | 3.144.894,81 | 132,1 | 1.790.132,79 | 95,0 | 1.531.887,47 |