| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.907.913,94 | -38,9 | -6.310.982,91 | -28,2 | -3.899.041,82 |
| 2012 7 | 13.806.955,76 | 13,1 | 1.602.678,80 | -18,7 | -3.184.796,67 |
| 2012 6 | 16.991.752,43 | -2,7 | -461.750,81 | 2,0 | 339.964,56 |
| 2012 5 | 16.651.787,87 | -2,9 | -493.646,76 | 1,3 | 209.285,02 |
| 2012 4 | 16.442.502,85 | 3,9 | 616.503,48 | 11,7 | 1.726.745,22 |
| 2012 3 | 14.715.757,63 | -26,8 | -5.377.608,32 | 5,0 | 694.438,72 |
| 2012 2 | 14.021.318,91 | -15,0 | -2.467.099,05 | -6,5 | -979.307,59 |
| 2012 1 | 15.000.626,50 | -6,3 | -1.009.993,80 | -3,4 | -525.532,38 |
| 2011 12 | 15.526.158,88 | -0,3 | -41.913,03 | -17,8 | -3.361.686,83 |
| 2011 11 | 18.887.845,71 | 6,6 | 1.170.248,95 | 10,7 | 1.825.278,44 |
| 2011 10 | 17.062.567,27 | -1,9 | -336.809,78 | -10,6 | -2.022.859,37 |
| 2011 9 | 19.085.426,64 | 9,3 | 1.627.450,14 | 17,7 | 2.866.529,79 |
| 2011 8 | 16.218.896,85 | 80,0 | 7.208.825,28 | 32,9 | 4.014.619,89 |
| 2011 7 | 12.204.276,96 | -6,5 | -851.085,61 | -30,1 | -5.249.226,28 |