| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.568.432,33 | 62,9 | 9.488.763,05 | 145,9 | 14.578.754,43 |
| 2012 7 | 9.989.677,90 | 56,5 | 3.608.268,35 | -30,8 | -4.454.811,37 |
| 2012 6 | 14.444.489,27 | 98,8 | 7.178.921,14 | -22,2 | -4.121.158,05 |
| 2012 5 | 18.565.647,32 | 1.513,9 | 17.415.287,72 | 1.565,8 | 17.451.095,78 |
| 2012 4 | 1.114.551,54 | -9,8 | -121.614,50 | -73,8 | -3.140.928,79 |
| 2012 3 | 4.255.480,33 | -11,5 | -551.367,01 | -20,2 | -1.075.046,44 |
| 2012 2 | 5.330.526,77 | 6,4 | 319.406,33 | 64,5 | 2.089.218,22 |
| 2012 1 | 3.241.308,55 | -64,1 | -5.776.446,34 | -60,8 | -5.018.113,76 |
| 2011 12 | 8.259.422,31 | 521,7 | 6.930.902,50 | -35,6 | -4.567.322,96 |
| 2011 11 | 12.826.745,27 | 187,0 | 8.356.757,18 | 120,8 | 7.017.572,77 |
| 2011 10 | 5.809.172,50 | 27,7 | 1.258.822,78 | 859,2 | 5.203.516,75 |
| 2011 9 | 605.655,75 | -92,5 | -7.431.687,02 | -96,0 | -14.474.013,53 |
| 2011 8 | 15.079.669,28 | -34,8 | -8.057.878,17 | 136,3 | 8.698.259,73 |
| 2011 7 | 6.381.409,55 | -74,2 | -18.366.412,56 | -12,2 | -884.158,58 |