| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.911.632,77 | 4,5 | 381.004,43 | -34,5 | -4.689.714,10 |
| 2012 7 | 13.601.346,87 | 13,7 | 1.634.028,85 | -2,1 | -287.293,17 |
| 2012 6 | 13.888.640,04 | 22,6 | 2.558.280,32 | -3,4 | -488.787,78 |
| 2012 5 | 14.377.427,82 | -39,3 | -9.295.603,48 | 22,3 | 2.618.335,77 |
| 2012 4 | 11.759.092,05 | -7,6 | -961.209,24 | -10,3 | -1.355.540,73 |
| 2012 3 | 13.114.632,78 | 2,0 | 254.988,66 | 18,7 | 2.069.765,43 |
| 2012 2 | 11.044.867,35 | -7,2 | -852.522,13 | -13,3 | -1.697.987,70 |
| 2012 1 | 12.742.855,05 | 3,8 | 468.197,85 | 42,7 | 3.809.805,43 |
| 2011 12 | 8.933.049,62 | 8,3 | 683.507,43 | -25,9 | -3.121.582,27 |
| 2011 11 | 12.054.631,89 | 10,8 | 1.178.982,12 | -17,9 | -2.635.803,50 |
| 2011 10 | 14.690.435,39 | 34,1 | 3.734.940,53 | 1,1 | 164.192,64 |
| 2011 9 | 14.526.242,75 | 11,0 | 1.438.295,92 | 70,3 | 5.995.614,41 |
| 2011 8 | 8.530.628,34 | -2,5 | -214.318,16 | -28,7 | -3.436.689,68 |
| 2011 7 | 11.967.318,02 | 12,9 | 1.369.054,04 | 5,6 | 636.958,30 |