| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 21.258.773,29 | 13,4 | 2.504.555,53 | -18,2 | -4.725.011,65 |
| 2012 7 | 25.983.784,94 | 22,5 | 4.768.359,33 | 56,0 | 9.326.309,54 |
| 2012 6 | 16.657.475,40 | -17,2 | -3.457.909,51 | -21,8 | -4.644.737,95 |
| 2012 5 | 21.302.213,35 | 12,6 | 2.376.078,76 | 57,7 | 7.797.033,15 |
| 2012 4 | 13.505.180,20 | -12,8 | -1.986.059,93 | -5,9 | -844.068,29 |
| 2012 3 | 14.349.248,49 | -33,9 | -7.357.090,68 | 112,2 | 7.586.071,79 |
| 2012 2 | 6.763.176,70 | -62,0 | -11.014.279,62 | -77,1 | -22.808.898,59 |
| 2012 1 | 29.572.075,29 | 87,1 | 13.763.650,97 | 63,8 | 11.514.454,00 |
| 2011 12 | 18.057.621,29 | -11,4 | -2.316.693,26 | 10,8 | 1.754.391,10 |
| 2011 11 | 16.303.230,19 | -11,9 | -2.205.436,93 | 8,6 | 1.295.874,85 |
| 2011 10 | 15.007.355,34 | -27,9 | -5.803.898,36 | -22,7 | -4.405.041,56 |
| 2011 9 | 19.412.396,90 | -2,4 | -477.132,51 | 3,5 | 658.179,14 |
| 2011 8 | 18.754.217,76 | 5,4 | 962.677,41 | -11,6 | -2.461.207,85 |
| 2011 7 | 21.215.425,61 | -25,9 | -7.413.648,80 | 5,5 | 1.100.040,70 |