| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.583.684,77 | -12,9 | -2.306.895,96 | -27,2 | -5.835.456,61 |
| 2012 7 | 21.419.141,38 | 23,9 | 4.133.197,34 | -19,7 | -5.260.577,86 |
| 2012 6 | 26.679.719,24 | -0,2 | -53.695,42 | 85,8 | 12.319.288,47 |
| 2012 5 | 14.360.430,77 | -37,2 | -8.501.828,16 | -36,3 | -8.183.452,50 |
| 2012 4 | 22.543.883,27 | 7,7 | 1.620.468,64 | 28,8 | 5.036.552,44 |
| 2012 3 | 17.507.330,83 | 284,0 | 12.947.699,17 | -24,8 | -5.771.934,87 |
| 2012 2 | 23.279.265,70 | -9,1 | -2.326.762,38 | 69,2 | 9.523.247,01 |
| 2012 1 | 13.756.018,69 | -17,0 | -2.811.967,51 | -53,6 | -15.910.028,48 |
| 2011 12 | 29.666.047,17 | 43,8 | 9.035.772,14 | -25,5 | -10.157.987,34 |
| 2011 11 | 39.824.034,51 | 66,0 | 15.831.467,37 | 25,1 | 8.001.480,13 |
| 2011 10 | 31.822.554,38 | 378,1 | 25.166.095,71 | 16,6 | 4.518.446,34 |
| 2011 9 | 27.304.108,04 | 272,4 | 19.971.540,49 | 52,6 | 9.413.527,31 |
| 2011 8 | 17.890.580,73 | 40,7 | 5.174.133,97 | 3,5 | 604.636,69 |
| 2011 7 | 17.285.944,04 | -45,6 | -14.510.253,70 | -35,3 | -9.447.470,62 |