| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.542.807,70 | 12,6 | 1.064.560,26 | -31,7 | -4.421.817,96 |
| 2012 7 | 13.964.625,66 | 48,1 | 4.537.615,70 | 18,2 | 2.147.101,21 |
| 2012 6 | 11.817.524,45 | 21,9 | 2.125.971,25 | 8,3 | 904.711,81 |
| 2012 5 | 10.912.812,64 | 3,9 | 406.054,11 | 4,6 | 475.353,57 |
| 2012 4 | 10.437.459,07 | 44,2 | 3.201.098,93 | -25,9 | -3.651.923,47 |
| 2012 3 | 14.089.382,54 | 60,9 | 5.335.039,37 | 57,8 | 5.161.508,86 |
| 2012 2 | 8.927.873,68 | 16,5 | 1.266.578,56 | 6,1 | 509.065,42 |
| 2012 1 | 8.418.808,26 | 44,3 | 2.584.153,57 | -42,9 | -6.313.716,41 |
| 2011 12 | 14.732.524,67 | 78,0 | 6.454.851,00 | 13,8 | 1.781.381,38 |
| 2011 11 | 12.951.143,29 | 73,8 | 5.497.210,64 | 68,4 | 5.260.400,83 |
| 2011 10 | 7.690.742,46 | 8,0 | 572.409,70 | -28,8 | -3.114.602,70 |
| 2011 9 | 10.805.345,16 | 85,0 | 4.963.397,01 | 27,5 | 2.327.097,72 |
| 2011 8 | 8.478.247,44 | 25,4 | 1.715.101,67 | -10,1 | -948.762,52 |
| 2011 7 | 9.427.009,96 | -71,9 | -24.118.864,59 | -2,7 | -264.543,24 |