| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.222.109,05 | 9,8 | 1.446.082,72 | -49,6 | -15.977.304,76 |
| 2012 7 | 32.199.413,81 | 31,5 | 7.716.640,76 | 33,6 | 8.096.403,50 |
| 2012 6 | 24.103.010,31 | -15,0 | -4.240.004,95 | 25,7 | 4.920.779,37 |
| 2012 5 | 19.182.230,94 | -26,7 | -6.989.673,23 | -7,5 | -1.553.753,01 |
| 2012 4 | 20.735.983,95 | -13,5 | -3.238.569,49 | 13,2 | 2.409.206,83 |
| 2012 3 | 18.326.777,12 | -36,5 | -10.540.421,69 | -36,1 | -10.349.383,31 |
| 2012 2 | 28.676.160,43 | 34,2 | 7.309.865,95 | 23,9 | 5.538.862,81 |
| 2012 1 | 23.137.297,62 | 50,9 | 7.806.517,33 | 259,7 | 16.705.492,24 |
| 2011 12 | 6.431.805,38 | -58,4 | -9.022.054,23 | -69,0 | -14.295.825,76 |
| 2011 11 | 20.727.631,14 | -16,8 | -4.188.402,49 | -15,3 | -3.747.456,53 |
| 2011 10 | 24.475.087,67 | 34,4 | 6.262.349,76 | 9,7 | 2.169.048,45 |
| 2011 9 | 22.306.039,22 | -7,4 | -1.787.905,88 | 51,0 | 7.530.012,89 |
| 2011 8 | 14.776.026,33 | -15,9 | -2.792.629,85 | -39,7 | -9.706.746,72 |
| 2011 7 | 24.482.773,05 | 0,4 | 102.069,38 | -13,6 | -3.860.242,21 |