| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.717.662,34 | -3,6 | -737.572,29 | -37,3 | -11.736.073,87 |
| 2012 7 | 31.453.736,21 | 21,6 | 5.592.953,71 | 28,7 | 7.018.009,89 |
| 2012 6 | 24.435.726,32 | -9,7 | -2.619.525,01 | -9,5 | -2.555.858,67 |
| 2012 5 | 26.991.584,99 | -10,8 | -3.269.218,49 | 9,1 | 2.242.719,35 |
| 2012 4 | 24.748.865,64 | -12,9 | -3.649.404,02 | -12,4 | -3.504.992,37 |
| 2012 3 | 28.253.858,01 | -15,9 | -5.343.973,36 | 2,0 | 548.250,46 |
| 2012 2 | 27.705.607,55 | -7,2 | -2.136.181,77 | 2,4 | 638.666,22 |
| 2012 1 | 27.066.941,33 | 23,4 | 5.127.644,68 | 14,9 | 3.501.645,24 |
| 2011 12 | 23.565.296,09 | -10,6 | -2.778.244,74 | -6,9 | -1.739.163,31 |
| 2011 11 | 25.304.459,40 | 15,9 | 3.463.109,08 | -11,1 | -3.167.342,08 |
| 2011 10 | 28.471.801,48 | 23,3 | 5.372.118,72 | 2,0 | 558.519,99 |
| 2011 9 | 27.913.281,49 | -11,8 | -3.727.336,17 | 36,5 | 7.458.046,86 |
| 2011 8 | 20.455.234,63 | -14,8 | -3.552.134,88 | -20,9 | -5.405.547,87 |
| 2011 7 | 25.860.782,50 | -3,8 | -1.029.648,62 | -4,4 | -1.194.468,83 |