| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.028.566,13 | 38,0 | 5.241.631,59 | -17,9 | -4.133.783,88 |
| 2012 7 | 23.162.350,01 | -24,7 | -7.611.337,25 | 34,7 | 5.960.941,33 |
| 2012 6 | 17.201.408,68 | -20,2 | -4.358.133,77 | -25,4 | -5.850.158,39 |
| 2012 5 | 23.051.567,07 | 12,4 | 2.537.699,90 | 29,7 | 5.273.056,80 |
| 2012 4 | 17.778.510,27 | -2,1 | -372.050,69 | 4,6 | 783.250,46 |
| 2012 3 | 16.995.259,81 | -23,6 | -5.235.202,37 | -17,4 | -3.567.038,67 |
| 2012 2 | 20.562.298,48 | 29,8 | 4.715.563,88 | 18,9 | 3.261.342,37 |
| 2012 1 | 17.300.956,11 | 6,2 | 1.003.037,13 | -3,9 | -708.586,33 |
| 2011 12 | 18.009.542,44 | 31,0 | 4.259.549,89 | -8,7 | -1.714.929,26 |
| 2011 11 | 19.724.471,70 | 3,4 | 640.136,52 | -12,9 | -2.919.462,79 |
| 2011 10 | 22.643.934,49 | 2,3 | 499.688,51 | 4,0 | 867.270,18 |
| 2011 9 | 21.776.664,31 | 24,1 | 4.230.843,47 | 58,0 | 7.989.729,77 |
| 2011 8 | 13.786.934,54 | -25,5 | -4.726.522,07 | -55,2 | -16.986.752,72 |
| 2011 7 | 30.773.687,26 | 100,0 | 15.385.315,79 | 42,7 | 9.214.144,81 |