| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 32.382.181,02 | 15,1 | 4.240.075,27 | -7,6 | -2.670.056,61 |
| 2012 7 | 35.052.237,63 | -2,3 | -830.308,50 | -8,1 | -3.091.814,12 |
| 2012 6 | 38.144.051,75 | 3,0 | 1.119.372,06 | -0,8 | -323.799,56 |
| 2012 5 | 38.467.851,31 | -7,8 | -3.267.821,89 | 9,1 | 3.221.626,92 |
| 2012 4 | 35.246.224,39 | -15,2 | -6.331.991,88 | -16,0 | -6.710.502,91 |
| 2012 3 | 41.956.727,30 | -8,4 | -3.827.301,51 | 1,0 | 407.125,70 |
| 2012 2 | 41.549.601,60 | -0,3 | -113.390,41 | 8,7 | 3.309.770,56 |
| 2012 1 | 38.239.831,04 | 0,5 | 200.542,95 | 28,1 | 8.395.856,71 |
| 2011 12 | 29.843.974,33 | -8,7 | -2.851.102,56 | -16,6 | -5.952.585,61 |
| 2011 11 | 35.796.559,94 | -6,8 | -2.625.092,40 | 18,4 | 5.551.786,27 |
| 2011 10 | 30.244.773,67 | -19,3 | -7.225.469,91 | -27,3 | -11.332.687,80 |
| 2011 9 | 41.577.461,47 | 1,3 | 547.290,69 | 47,7 | 13.435.355,72 |
| 2011 8 | 28.142.105,75 | 4,0 | 1.070.794,83 | -21,6 | -7.740.440,38 |
| 2011 7 | 35.882.546,13 | 1,5 | 542.680,81 | -3,1 | -1.142.133,56 |