| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.731.993,12 | -12,7 | -1.418.616,12 | -34,8 | -5.186.425,35 |
| 2012 7 | 14.918.418,47 | -2,0 | -301.388,36 | 12,2 | 1.622.226,01 |
| 2012 6 | 13.296.192,46 | -4,1 | -567.694,19 | -14,9 | -2.325.494,51 |
| 2012 5 | 15.621.686,97 | -21,8 | -4.352.335,59 | 22,8 | 2.904.928,65 |
| 2012 4 | 12.716.758,32 | -23,5 | -3.907.998,24 | -16,7 | -2.550.161,60 |
| 2012 3 | 15.266.919,92 | 1,6 | 242.923,71 | -5,5 | -880.756,63 |
| 2012 2 | 16.147.676,55 | -3,2 | -530.615,02 | 12,2 | 1.752.684,52 |
| 2012 1 | 14.394.992,03 | 39,7 | 4.088.982,64 | -7,0 | -1.077.938,33 |
| 2011 12 | 15.472.930,36 | 1,6 | 246.535,44 | -43,4 | -11.861.564,35 |
| 2011 11 | 27.334.494,71 | 76,8 | 11.873.619,51 | 66,7 | 10.932.420,23 |
| 2011 10 | 16.402.074,48 | 1,6 | 259.254,18 | -12,0 | -2.236.182,04 |
| 2011 9 | 18.638.256,52 | 13,9 | 2.277.799,31 | 67,2 | 7.487.647,28 |
| 2011 8 | 11.150.609,24 | 23,7 | 2.134.076,77 | -26,7 | -4.069.197,59 |
| 2011 7 | 15.219.806,83 | 25,7 | 3.115.702,07 | 9,8 | 1.355.920,18 |