| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.141.803,39 | -3,3 | -376.859,49 | -23,6 | -3.433.908,17 |
| 2012 7 | 14.575.711,56 | -16,0 | -2.772.912,28 | -11,0 | -1.801.904,15 |
| 2012 6 | 16.377.615,71 | -35,7 | -9.101.342,48 | -5,9 | -1.025.791,70 |
| 2012 5 | 17.403.407,41 | -27,5 | -6.609.832,63 | 23,5 | 3.312.362,46 |
| 2012 4 | 14.091.044,95 | -13,3 | -2.154.721,67 | -42,9 | -10.593.478,82 |
| 2012 3 | 24.684.523,77 | -1,5 | -371.747,20 | 32,2 | 6.007.533,69 |
| 2012 2 | 18.676.990,08 | 20,3 | 3.147.807,51 | -28,8 | -7.559.646,92 |
| 2012 1 | 26.236.637,00 | 47,9 | 8.491.397,03 | 62,5 | 10.090.539,45 |
| 2011 12 | 16.146.097,55 | -30,5 | -7.080.833,03 | -45,0 | -13.229.393,90 |
| 2011 11 | 29.375.491,45 | 121,4 | 16.107.752,19 | 107,7 | 15.228.850,15 |
| 2011 10 | 14.146.641,30 | 2,3 | 315.263,66 | -21,6 | -3.893.808,59 |
| 2011 9 | 18.040.449,89 | 0,1 | 25.204,06 | 56,6 | 6.521.787,01 |
| 2011 8 | 11.518.662,88 | 87,6 | 5.377.037,57 | -33,6 | -5.829.960,96 |
| 2011 7 | 17.348.623,84 | -20,9 | -4.573.624,15 | -31,9 | -8.130.334,35 |