| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.442.141,84 | 58,6 | 3.120.343,80 | -29,5 | -3.530.110,09 |
| 2012 7 | 11.972.251,93 | 37,2 | 3.243.054,90 | 32,3 | 2.925.600,13 |
| 2012 6 | 9.046.651,80 | -20,4 | -2.312.138,79 | -21,1 | -2.425.622,38 |
| 2012 5 | 11.472.274,18 | 10,0 | 1.042.424,28 | 18,4 | 1.782.929,71 |
| 2012 4 | 9.689.344,47 | 8,5 | 755.514,71 | -10,5 | -1.141.505,64 |
| 2012 3 | 10.830.850,11 | -16,3 | -2.106.939,12 | 16,5 | 1.533.787,60 |
| 2012 2 | 9.297.062,51 | -10,2 | -1.051.875,48 | -8,1 | -814.877,47 |
| 2012 1 | 10.111.939,98 | 30,8 | 2.377.993,64 | 16,5 | 1.434.378,86 |
| 2011 12 | 8.677.561,12 | 39,6 | 2.462.957,11 | -17,8 | -1.880.944,99 |
| 2011 11 | 10.558.506,11 | -1,4 | -152.607,04 | -9,1 | -1.054.169,59 |
| 2011 10 | 11.612.675,70 | 7,1 | 770.998,40 | 4,6 | 506.596,69 |
| 2011 9 | 11.106.079,01 | 22,4 | 2.030.983,14 | 108,7 | 5.784.280,97 |
| 2011 8 | 5.321.798,04 | 18,0 | 810.043,66 | -39,0 | -3.407.398,99 |
| 2011 7 | 8.729.197,03 | -4,9 | -453.992,82 | -23,2 | -2.629.593,56 |