| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.072.269,64 | 55,4 | 4.302.869,88 | -15,5 | -2.218.962,89 |
| 2012 7 | 14.291.232,53 | 17,1 | 2.083.268,84 | -4,3 | -639.999,10 |
| 2012 6 | 14.931.231,63 | 11,2 | 1.500.319,80 | 28,2 | 3.281.486,16 |
| 2012 5 | 11.649.745,47 | -5,0 | -614.441,29 | -12,6 | -1.677.174,25 |
| 2012 4 | 13.326.919,72 | -8,7 | -1.264.794,77 | -3,4 | -461.814,19 |
| 2012 3 | 13.788.733,91 | -30,4 | -6.034.612,68 | 17,6 | 2.065.130,52 |
| 2012 2 | 11.723.603,39 | -6,0 | -746.440,12 | -21,9 | -3.291.460,69 |
| 2012 1 | 15.015.064,08 | -35,9 | -8.421.510,46 | 70,0 | 6.179.919,15 |
| 2011 12 | 8.835.144,93 | -24,9 | -2.934.118,80 | 4,3 | 362.453,41 |
| 2011 11 | 8.472.691,52 | -50,7 | -8.720.158,81 | -28,1 | -3.312.453,05 |
| 2011 10 | 11.785.144,57 | -15,6 | -2.182.230,25 | 41,6 | 3.460.022,08 |
| 2011 9 | 8.325.122,49 | -67,6 | -17.333.867,95 | 7,2 | 555.722,73 |
| 2011 8 | 7.769.399,76 | -38,3 | -4.830.833,10 | -36,4 | -4.438.563,93 |
| 2011 7 | 12.207.963,69 | -49,0 | -11.735.151,56 | -9,1 | -1.222.948,14 |