| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.993.533,60 | 15,5 | 1.339.783,15 | -13,2 | -1.513.428,04 |
| 2012 7 | 11.506.961,64 | -4,1 | -493.745,91 | 5,9 | 637.704,11 |
| 2012 6 | 10.869.257,53 | 11,9 | 1.154.915,48 | 26,6 | 2.286.353,90 |
| 2012 5 | 8.582.903,63 | 21,3 | 1.506.428,49 | -1,3 | -110.443,54 |
| 2012 4 | 8.693.347,17 | 4,7 | 386.447,45 | -30,5 | -3.808.432,36 |
| 2012 3 | 12.501.779,53 | 6,1 | 717.594,19 | 6,0 | 701.682,00 |
| 2012 2 | 11.800.097,53 | 13,0 | 1.356.615,96 | 15,9 | 1.617.380,38 |
| 2012 1 | 10.182.717,15 | 7,5 | 707.281,62 | 29,2 | 2.298.750,80 |
| 2011 12 | 7.883.966,35 | -2,8 | -225.625,45 | -17,2 | -1.640.755,75 |
| 2011 11 | 9.524.722,10 | 19,5 | 1.551.282,33 | 3,6 | 326.563,15 |
| 2011 10 | 9.198.158,95 | 8,7 | 736.601,97 | -12,3 | -1.286.020,43 |
| 2011 9 | 10.484.179,38 | -14,5 | -1.775.905,10 | 21,2 | 1.830.428,93 |
| 2011 8 | 8.653.750,45 | -1,0 | -89.666,19 | -27,9 | -3.346.957,10 |
| 2011 7 | 12.000.707,55 | 24,1 | 2.328.580,17 | 23,5 | 2.286.365,50 |