| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.073.294,38 | 152,2 | 7.285.807,17 | 15,7 | 1.641.029,68 |
| 2012 7 | 10.432.264,70 | 13,1 | 1.208.253,26 | 59,9 | 3.907.284,71 |
| 2012 6 | 6.524.979,99 | 43,7 | 1.985.208,29 | -49,7 | -6.450.219,45 |
| 2012 5 | 12.975.199,44 | -18,0 | -2.855.894,05 | 19,0 | 2.069.346,28 |
| 2012 4 | 10.905.853,16 | 404,5 | 8.744.151,88 | 92,6 | 5.243.303,71 |
| 2012 3 | 5.662.549,45 | -32,8 | -2.769.207,14 | -40,5 | -3.853.426,97 |
| 2012 2 | 9.515.976,42 | 51,8 | 3.247.631,66 | 7,4 | 652.089,12 |
| 2012 1 | 8.863.887,30 | 39,6 | 2.512.209,05 | 68,2 | 3.593.909,43 |
| 2011 12 | 5.269.977,87 | 117,6 | 2.847.615,95 | -26,4 | -1.885.074,15 |
| 2011 11 | 7.155.052,02 | 15,7 | 968.964,92 | -20,6 | -1.858.565,83 |
| 2011 10 | 9.013.617,85 | 122,6 | 4.963.883,03 | 30,5 | 2.108.316,43 |
| 2011 9 | 6.905.301,42 | -12,4 | -976.501,12 | 44,2 | 2.117.814,21 |
| 2011 8 | 4.787.487,21 | -11,6 | -627.637,83 | -48,1 | -4.436.524,23 |
| 2011 7 | 9.224.011,44 | 30,4 | 2.150.373,71 | 103,2 | 4.684.239,74 |