| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.865.033,03 | 84,5 | 8.640.328,30 | 0,4 | 72.263,34 |
| 2012 7 | 18.792.769,69 | 26,5 | 3.936.898,98 | 22,3 | 3.423.082,29 |
| 2012 6 | 15.369.687,40 | 11,8 | 1.617.314,99 | -6,6 | -1.078.240,24 |
| 2012 5 | 16.447.927,64 | 46,7 | 5.238.090,98 | 0,1 | 18.814,35 |
| 2012 4 | 16.429.113,29 | 37,3 | 4.458.627,55 | -8,3 | -1.480.744,39 |
| 2012 3 | 17.909.857,68 | 28,1 | 3.929.061,55 | 6,8 | 1.136.141,05 |
| 2012 2 | 16.773.716,63 | 118,5 | 9.097.943,99 | 41,1 | 4.881.900,39 |
| 2012 1 | 11.891.816,24 | 7,4 | 818.610,65 | -14,4 | -1.995.510,21 |
| 2011 12 | 13.887.326,45 | -16,6 | -2.760.410,50 | -8,0 | -1.203.924,49 |
| 2011 11 | 15.091.250,94 | 1,6 | 239.828,67 | 3,9 | 569.195,71 |
| 2011 10 | 14.522.055,23 | 16,6 | 2.063.848,46 | 32,2 | 3.539.571,74 |
| 2011 9 | 10.982.483,49 | -19,3 | -2.626.072,10 | 7,4 | 757.778,76 |
| 2011 8 | 10.224.704,73 | -4,8 | -512.872,58 | -31,2 | -4.631.165,98 |
| 2011 7 | 14.855.870,71 | -49,3 | -14.447.537,16 | 8,0 | 1.103.498,30 |