| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.153.822,10 | 28,0 | 3.755.404,99 | -3,0 | -526.678,15 |
| 2012 7 | 17.680.500,25 | -5,2 | -977.814,71 | -5,8 | -1.089.785,78 |
| 2012 6 | 18.770.286,03 | 23,6 | 3.578.197,49 | 14,1 | 2.324.693,29 |
| 2012 5 | 16.445.592,74 | -8,5 | -1.531.795,02 | 6,7 | 1.032.951,67 |
| 2012 4 | 15.412.641,07 | -10,7 | -1.851.971,69 | -16,9 | -3.136.271,03 |
| 2012 3 | 18.548.912,10 | -4,2 | -808.150,33 | -1,2 | -226.875,68 |
| 2012 2 | 18.775.787,78 | 28,5 | 4.167.533,03 | 17,5 | 2.795.088,93 |
| 2012 1 | 15.980.698,85 | 30,2 | 3.705.113,03 | 6,9 | 1.024.342,48 |
| 2011 12 | 14.956.356,37 | -18,6 | -3.416.541,45 | -5,6 | -886.570,69 |
| 2011 11 | 15.842.927,06 | -30,8 | -7.054.981,96 | -21,7 | -4.394.040,76 |
| 2011 10 | 20.236.967,82 | 14,9 | 2.626.610,33 | 16,5 | 2.869.998,70 |
| 2011 9 | 17.366.969,12 | 17,2 | 2.553.014,27 | 29,6 | 3.968.552,01 |
| 2011 8 | 13.398.417,11 | 0,7 | 95.185,43 | -28,2 | -5.259.897,85 |
| 2011 7 | 18.658.314,96 | 41,3 | 5.454.797,71 | 22,8 | 3.466.226,42 |