| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.645.758,87 | 63,5 | 5.299.790,62 | 73,9 | 5.799.320,77 |
| 2012 7 | 7.846.438,10 | -32,1 | -3.706.563,46 | -48,1 | -7.261.809,01 |
| 2012 6 | 15.108.247,11 | 9,7 | 1.339.506,61 | 148,0 | 9.015.455,28 |
| 2012 5 | 6.092.791,83 | -13,4 | -946.168,17 | -23,7 | -1.896.097,96 |
| 2012 4 | 7.988.889,79 | 13,9 | 973.368,75 | -2,6 | -215.876,73 |
| 2012 3 | 8.204.766,52 | -59,5 | -12.027.526,94 | 3,5 | 273.872,66 |
| 2012 2 | 7.930.893,86 | -17,6 | -1.687.637,80 | 8,1 | 591.675,74 |
| 2012 1 | 7.339.218,12 | 3,0 | 211.178,25 | 323,6 | 5.606.674,40 |
| 2011 12 | 1.732.543,72 | -91,0 | -17.410.723,54 | -77,3 | -5.901.998,76 |
| 2011 11 | 7.634.542,48 | 41,6 | 2.244.446,19 | -44,6 | -6.157.218,67 |
| 2011 10 | 13.791.761,15 | 3,6 | 472.581,63 | 349,2 | 10.721.258,50 |
| 2011 9 | 3.070.502,65 | -76,8 | -10.152.472,02 | -63,2 | -5.275.465,60 |
| 2011 8 | 8.345.968,25 | 69,0 | 3.407.434,99 | -27,8 | -3.207.033,31 |
| 2011 7 | 11.553.001,56 | 142,4 | 6.786.339,26 | -16,1 | -2.215.738,94 |