| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.014.924,75 | -11,2 | -2.270.197,47 | -28,4 | -7.149.563,19 |
| 2012 7 | 25.164.487,94 | 7,5 | 1.758.030,20 | 0,6 | 156.941,73 |
| 2012 6 | 25.007.546,21 | -18,1 | -5.540.091,39 | -12,6 | -3.612.896,04 |
| 2012 5 | 28.620.442,25 | -10,8 | -3.452.083,90 | 30,1 | 6.627.395,51 |
| 2012 4 | 21.993.046,74 | -13,0 | -3.287.527,54 | -15,6 | -4.071.017,98 |
| 2012 3 | 26.064.064,72 | -16,1 | -4.987.606,73 | 5,0 | 1.230.379,84 |
| 2012 2 | 24.833.684,88 | -1,3 | -318.693,98 | 9,2 | 2.099.550,37 |
| 2012 1 | 22.734.134,51 | -12,8 | -3.337.886,75 | 14,7 | 2.904.547,21 |
| 2011 12 | 19.829.587,30 | -9,8 | -2.153.767,56 | -29,5 | -8.295.181,79 |
| 2011 11 | 28.124.769,09 | -25,5 | -9.630.610,60 | 5,9 | 1.568.655,69 |
| 2011 10 | 26.556.113,40 | -15,2 | -4.739.803,03 | -16,8 | -5.350.899,82 |
| 2011 9 | 31.907.013,22 | 18,7 | 5.031.697,99 | 57,3 | 11.621.891,00 |
| 2011 8 | 20.285.122,22 | 14,9 | 2.629.704,25 | -13,3 | -3.121.335,52 |
| 2011 7 | 23.406.457,74 | -9,9 | -2.570.599,41 | -23,4 | -7.141.179,86 |