| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.540.384,82 | -29,5 | -7.764.858,11 | -5,5 | -1.085.937,21 |
| 2012 7 | 19.626.322,03 | 8,6 | 1.547.531,70 | -23,3 | -5.949.169,05 |
| 2012 6 | 25.575.491,08 | 21,3 | 4.496.238,85 | 10,9 | 2.504.838,70 |
| 2012 5 | 23.070.652,38 | 9,5 | 2.008.232,98 | 7,6 | 1.632.618,97 |
| 2012 4 | 21.438.033,41 | 19,6 | 3.508.691,10 | -3,5 | -772.947,56 |
| 2012 3 | 22.210.980,97 | 2,0 | 443.492,81 | 11,2 | 2.243.020,43 |
| 2012 2 | 19.967.960,54 | 2,3 | 442.810,90 | -8,9 | -1.955.676,48 |
| 2012 1 | 21.923.637,02 | 18,7 | 3.456.034,61 | 31,8 | 5.295.208,96 |
| 2011 12 | 16.628.428,06 | -11,8 | -2.232.585,35 | -24,6 | -5.414.435,35 |
| 2011 11 | 22.042.863,41 | -4,0 | -906.761,01 | -0,7 | -159.429,43 |
| 2011 10 | 22.202.292,84 | 12,4 | 2.447.020,15 | -2,8 | -641.231,57 |
| 2011 9 | 22.843.524,41 | 14,3 | 2.861.409,67 | -13,2 | -3.461.718,52 |
| 2011 8 | 26.305.242,93 | 51,7 | 8.966.469,15 | 45,5 | 8.226.452,60 |
| 2011 7 | 18.078.790,33 | 13,5 | 2.145.226,74 | -14,2 | -3.000.461,90 |