| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.526.878,78 | 3,3 | 303.685,84 | -35,3 | -5.206.588,58 |
| 2012 7 | 14.733.467,36 | 14,3 | 1.840.552,86 | 1,7 | 242.440,94 |
| 2012 6 | 14.491.026,42 | 22,9 | 2.695.992,33 | -2,6 | -386.381,36 |
| 2012 5 | 14.877.407,78 | -38,5 | -9.311.569,24 | 20,2 | 2.496.609,72 |
| 2012 4 | 12.380.798,06 | -8,1 | -1.084.726,78 | -14,1 | -2.032.951,27 |
| 2012 3 | 14.413.749,33 | 5,5 | 745.809,49 | 18,4 | 2.238.417,00 |
| 2012 2 | 12.175.332,33 | -0,5 | -63.528,53 | -9,1 | -1.214.852,15 |
| 2012 1 | 13.390.184,48 | 7,5 | 931.707,10 | 44,4 | 4.115.770,37 |
| 2011 12 | 9.274.414,11 | 9,0 | 761.822,12 | -25,8 | -3.218.392,55 |
| 2011 11 | 12.492.806,66 | 8,6 | 985.488,73 | -18,6 | -2.861.270,92 |
| 2011 10 | 15.354.077,58 | 33,9 | 3.885.678,11 | -0,4 | -66.225,32 |
| 2011 9 | 15.420.302,90 | 14,6 | 1.960.739,61 | 67,2 | 6.197.109,96 |
| 2011 8 | 9.223.192,94 | 2,8 | 251.554,68 | -28,5 | -3.669.721,56 |
| 2011 7 | 12.892.914,50 | 14,2 | 1.603.958,09 | 9,3 | 1.097.880,41 |