| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.739.006,68 | -8,5 | -1.469.141,79 | -28,2 | -6.170.569,92 |
| 2012 7 | 21.909.576,60 | 9,3 | 1.860.664,40 | 24,7 | 4.340.661,17 |
| 2012 6 | 17.568.915,43 | 14,8 | 2.260.995,30 | 4,7 | 788.465,55 |
| 2012 5 | 16.780.449,88 | -13,5 | -2.622.754,99 | 8,6 | 1.323.411,70 |
| 2012 4 | 15.457.038,18 | -15,6 | -2.853.672,49 | -14,3 | -2.573.515,91 |
| 2012 3 | 18.030.554,09 | -8,4 | -1.649.963,57 | 16,7 | 2.585.033,60 |
| 2012 2 | 15.445.520,49 | 1,4 | 215.179,67 | 7,3 | 1.051.814,72 |
| 2012 1 | 14.393.705,77 | -5,7 | -877.227,03 | 11,9 | 1.530.041,17 |
| 2011 12 | 12.863.664,60 | -15,6 | -2.384.230,95 | -19,3 | -3.084.814,33 |
| 2011 11 | 15.948.478,93 | -13,7 | -2.532.289,94 | 7,7 | 1.146.019,71 |
| 2011 10 | 14.802.459,22 | -11,9 | -2.004.669,16 | -25,6 | -5.101.446,60 |
| 2011 9 | 19.903.905,82 | -18,7 | -4.571.090,37 | 15,7 | 2.695.757,35 |
| 2011 8 | 17.208.148,47 | 69,1 | 7.034.273,16 | -14,2 | -2.840.763,73 |
| 2011 7 | 20.048.912,20 | 25,4 | 4.060.584,63 | 31,0 | 4.740.992,07 |