| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.201.907,81 | -9,6 | -1.088.478,21 | -29,4 | -4.257.229,47 |
| 2012 7 | 14.459.137,28 | -12,1 | -1.984.848,62 | 3,6 | 495.932,19 |
| 2012 6 | 13.963.205,09 | -9,5 | -1.463.542,79 | -4,2 | -617.346,35 |
| 2012 5 | 14.580.551,44 | -9,3 | -1.487.788,76 | 9,7 | 1.283.734,55 |
| 2012 4 | 13.296.816,89 | -7,2 | -1.034.986,30 | -14,2 | -2.194.103,74 |
| 2012 3 | 15.490.920,63 | -11,0 | -1.905.708,71 | 8,5 | 1.212.475,00 |
| 2012 2 | 14.278.445,63 | -11,1 | -1.788.025,86 | 12,0 | 1.530.454,55 |
| 2012 1 | 12.747.991,08 | -14,8 | -2.206.599,90 | 7,7 | 912.503,67 |
| 2011 12 | 11.835.487,41 | -13,0 | -1.771.478,26 | -20,3 | -3.021.849,22 |
| 2011 11 | 14.857.336,63 | 3,4 | 492.515,52 | 7,7 | 1.058.021,91 |
| 2011 10 | 13.799.314,72 | -0,4 | -58.814,51 | -13,7 | -2.186.344,43 |
| 2011 9 | 15.985.659,15 | 4,1 | 627.383,26 | 41,6 | 4.695.273,13 |
| 2011 8 | 11.290.386,02 | -0,7 | -82.806,46 | -31,3 | -5.153.599,88 |
| 2011 7 | 16.443.985,90 | -3,2 | -537.897,41 | 6,6 | 1.017.238,02 |