| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 27.959.960,54 | -19,0 | -6.537.674,73 | 17,3 | 4.126.409,03 |
| 2012 6 | 23.833.551,51 | -35,6 | -13.156.496,19 | -6,7 | -1.700.740,24 |
| 2012 5 | 25.534.291,75 | -28,5 | -10.195.878,00 | 17,8 | 3.861.433,07 |
| 2012 4 | 21.672.858,68 | -30,7 | -9.598.191,52 | -23,3 | -6.574.917,67 |
| 2012 3 | 28.247.776,35 | -20,0 | -7.071.887,63 | 11,5 | 2.908.258,22 |
| 2012 2 | 25.339.518,13 | -12,5 | -3.608.465,68 | -10,2 | -2.876.228,21 |
| 2012 1 | 28.215.746,34 | -11,9 | -3.827.393,24 | -2,9 | -832.082,59 |
| 2011 12 | 29.047.828,93 | -49,0 | -27.847.440,51 | -7,8 | -2.454.361,52 |
| 2011 11 | 31.502.190,45 | -45,9 | -26.708.672,20 | -1,7 | -545.470,69 |
| 2011 10 | 32.047.661,14 | -39,1 | -20.566.838,02 | -11,6 | -4.189.197,54 |
| 2011 9 | 36.236.858,68 | -27,2 | -13.529.411,12 | 5,2 | 1.803.664,48 |
| 2011 8 | 34.433.194,20 | -26,1 | -12.126.998,56 | -0,2 | -64.441,07 |
| 2011 7 | 34.497.635,27 | -25,9 | -12.058.644,14 | -6,7 | -2.492.412,43 |
| 2011 6 | 36.990.047,70 | -21,6 | -10.173.002,43 | 3,5 | 1.259.877,95 |