| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.452.401,73 | -10,3 | -2.111.709,36 | -14,5 | -3.130.636,50 |
| 2012 7 | 21.583.038,23 | -13,4 | -3.338.411,41 | 24,6 | 4.261.754,11 |
| 2012 6 | 17.321.284,12 | -20,5 | -4.474.709,51 | -17,0 | -3.547.749,58 |
| 2012 5 | 20.869.033,70 | 12,0 | 2.232.769,81 | 22,4 | 3.822.487,33 |
| 2012 4 | 17.046.546,37 | -13,6 | -2.687.852,51 | -28,3 | -6.722.613,29 |
| 2012 3 | 23.769.159,66 | -0,9 | -209.505,50 | 22,5 | 4.365.212,82 |
| 2012 2 | 19.403.946,84 | -2,2 | -435.371,46 | -7,5 | -1.563.930,62 |
| 2012 1 | 20.967.877,46 | -10,0 | -2.339.628,19 | 8,1 | 1.574.832,54 |
| 2011 12 | 19.393.044,92 | -32,2 | -9.187.785,57 | 9,7 | 1.721.990,73 |
| 2011 11 | 17.671.054,19 | -14,5 | -2.987.539,32 | -23,0 | -5.284.124,35 |
| 2011 10 | 22.955.178,54 | -8,4 | -2.102.010,32 | 2,7 | 610.963,69 |
| 2011 9 | 22.344.214,85 | 4,3 | 925.171,92 | 8,7 | 1.780.103,76 |
| 2011 8 | 20.564.111,09 | 28,5 | 4.554.780,13 | -17,5 | -4.357.338,55 |
| 2011 7 | 24.921.449,64 | 15,4 | 3.317.479,12 | 14,3 | 3.125.456,01 |