| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 21.653.773,23 | -12,9 | -3.196.228,65 | -14,1 | -3.539.848,56 |
| 2012 7 | 25.193.621,79 | -10,4 | -2.929.172,66 | 15,9 | 3.451.412,69 |
| 2012 6 | 21.742.209,10 | -18,0 | -4.783.409,37 | 6,1 | 1.255.945,11 |
| 2012 5 | 20.486.263,99 | -8,5 | -1.889.776,36 | -4,3 | -911.020,53 |
| 2012 4 | 21.397.284,52 | -5,1 | -1.144.881,36 | -15,2 | -3.831.335,53 |
| 2012 3 | 25.228.620,05 | -12,7 | -3.681.057,83 | 2,4 | 590.269,58 |
| 2012 2 | 24.638.350,47 | -4,3 | -1.118.915,00 | 7,2 | 1.645.433,82 |
| 2012 1 | 22.992.916,65 | 3,3 | 728.857,48 | -23,0 | -6.850.311,23 |
| 2011 12 | 29.843.227,88 | -2,9 | -888.732,37 | -11,2 | -3.750.279,32 |
| 2011 11 | 33.593.507,20 | 2,6 | 863.145,02 | 14,2 | 4.176.387,10 |
| 2011 10 | 29.417.120,10 | -6,5 | -2.044.454,60 | 3,4 | 964.330,10 |
| 2011 9 | 28.452.790,00 | 0,7 | 206.441,92 | 14,5 | 3.602.788,12 |
| 2011 8 | 24.850.001,88 | 8,9 | 2.025.883,54 | -11,6 | -3.272.792,57 |
| 2011 7 | 28.122.794,45 | 0,0 | 3.902,21 | 6,0 | 1.597.175,98 |