| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.741.968,08 | -56,7 | -8.821.284,06 | -25,2 | -2.265.165,37 |
| 2012 7 | 9.007.133,45 | -39,3 | -5.838.007,78 | -20,5 | -2.316.101,01 |
| 2012 6 | 11.323.234,46 | -32,8 | -5.537.183,98 | -2,0 | -227.949,29 |
| 2012 5 | 11.551.183,75 | -31,0 | -5.188.063,85 | 10,1 | 1.063.626,23 |
| 2012 4 | 10.487.557,52 | -22,5 | -3.036.766,60 | -8,9 | -1.026.456,53 |
| 2012 3 | 11.514.014,05 | -25,8 | -3.999.395,74 | 14,2 | 1.434.067,65 |
| 2012 2 | 10.079.946,40 | -27,0 | -3.731.402,30 | -34,5 | -5.315.233,20 |
| 2012 1 | 15.395.179,60 | 14,4 | 1.939.507,20 | 31,0 | 3.639.272,90 |
| 2011 12 | 11.755.906,70 | -8,1 | -1.030.700,02 | -34,1 | -6.094.145,21 |
| 2011 11 | 17.850.051,91 | 56,3 | 6.428.801,20 | 1,7 | 302.514,45 |
| 2011 10 | 17.547.537,46 | 20,5 | 2.982.360,20 | 16,6 | 2.495.005,37 |
| 2011 9 | 15.052.532,09 | 12,1 | 1.621.741,04 | -3,3 | -510.720,05 |
| 2011 8 | 15.563.252,14 | 36,5 | 4.164.841,44 | 4,8 | 718.110,91 |
| 2011 7 | 14.845.141,23 | 34,5 | 3.805.551,43 | -12,0 | -2.015.277,21 |