| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.409.878,34 | -19,4 | -6.586.748,42 | -11,1 | -3.406.094,92 |
| 2012 7 | 30.815.973,26 | -4,7 | -1.519.186,65 | 20,3 | 5.208.249,31 |
| 2012 6 | 25.607.723,95 | 6,1 | 1.472.203,46 | -9,8 | -2.780.673,07 |
| 2012 5 | 28.388.397,02 | 28,2 | 6.246.032,32 | 29,6 | 6.489.085,17 |
| 2012 4 | 21.899.311,85 | -4,2 | -952.015,11 | -25,6 | -7.529.236,24 |
| 2012 3 | 29.428.548,09 | 8,6 | 2.325.388,96 | 40,6 | 8.499.995,17 |
| 2012 2 | 20.928.552,92 | 19,4 | 3.394.354,12 | -12,8 | -3.072.929,99 |
| 2012 1 | 24.001.482,91 | 21,5 | 4.248.866,66 | -27,1 | -8.942.051,89 |
| 2011 12 | 32.943.534,80 | -15,2 | -5.907.464,56 | 46,6 | 10.463.442,02 |
| 2011 11 | 22.480.092,78 | 4,7 | 1.016.739,89 | -12,0 | -3.064.530,83 |
| 2011 10 | 25.544.623,61 | 19,5 | 4.174.272,58 | 6,5 | 1.567.038,41 |
| 2011 9 | 23.977.585,20 | 17,7 | 3.611.752,79 | -29,5 | -10.019.041,56 |
| 2011 8 | 33.996.626,76 | 84,4 | 15.557.693,91 | 5,1 | 1.661.466,85 |
| 2011 7 | 32.335.159,91 | 63,4 | 12.546.636,57 | 34,0 | 8.199.639,42 |