| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.620.712,46 | -41,0 | -2.511.774,74 | -64,8 | -6.674.487,94 |
| 2012 7 | 10.295.200,40 | 30,9 | 2.429.298,99 | -19,6 | -2.512.990,36 |
| 2012 6 | 12.808.190,76 | 72,3 | 5.373.911,89 | 14,5 | 1.620.207,68 |
| 2012 5 | 11.187.983,08 | 48,4 | 3.649.993,68 | -16,0 | -2.131.385,94 |
| 2012 4 | 13.319.369,02 | 28,0 | 2.910.396,83 | 64,1 | 5.201.711,53 |
| 2012 3 | 8.117.657,49 | -27,0 | -3.001.864,32 | 3,5 | 275.667,44 |
| 2012 2 | 7.841.990,05 | -20,8 | -2.060.275,73 | -13,1 | -1.180.923,47 |
| 2012 1 | 9.022.913,52 | -10,9 | -1.099.741,64 | 5,7 | 485.160,39 |
| 2011 12 | 8.537.753,13 | -17,9 | -1.866.671,18 | -35,1 | -4.608.718,70 |
| 2011 11 | 13.146.471,83 | -5,2 | -714.583,23 | 38,7 | 3.668.559,49 |
| 2011 10 | 9.477.912,34 | -18,2 | -2.113.081,75 | -11,3 | -1.207.068,06 |
| 2011 9 | 10.684.980,40 | -6,5 | -738.808,14 | 74,2 | 4.552.493,20 |
| 2011 8 | 6.132.487,20 | 4,7 | 277.306,58 | -22,0 | -1.733.414,21 |
| 2011 7 | 7.865.901,41 | -15,4 | -1.430.373,13 | 5,8 | 431.622,54 |