| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.426.669,87 | 11,8 | 2.055.979,01 | 14,3 | 2.424.822,39 |
| 2012 7 | 17.001.847,48 | -13,1 | -2.559.388,59 | -13,5 | -2.656.976,13 |
| 2012 6 | 19.658.823,61 | 10,0 | 1.791.276,29 | 0,8 | 148.370,84 |
| 2012 5 | 19.510.452,77 | 9,1 | 1.633.396,23 | 15,1 | 2.555.642,37 |
| 2012 4 | 16.954.810,40 | -6,0 | -1.090.235,89 | -11,8 | -2.263.600,67 |
| 2012 3 | 19.218.411,07 | 6,5 | 1.170.798,98 | -2,2 | -434.073,37 |
| 2012 2 | 19.652.484,44 | 28,6 | 4.364.615,26 | 15,6 | 2.655.574,42 |
| 2012 1 | 16.996.910,02 | 16,2 | 2.374.978,26 | 14,5 | 2.158.147,30 |
| 2011 12 | 14.838.762,72 | -3,8 | -592.437,60 | -20,4 | -3.795.599,12 |
| 2011 11 | 18.634.361,84 | 14,5 | 2.364.436,15 | -1,6 | -306.453,59 |
| 2011 10 | 18.940.815,43 | 17,6 | 2.835.932,53 | -5,3 | -1.060.845,14 |
| 2011 9 | 20.001.660,57 | 7,4 | 1.385.543,11 | 15,2 | 2.630.969,71 |
| 2011 8 | 17.370.690,86 | 25,4 | 3.522.053,21 | -11,2 | -2.190.545,21 |
| 2011 7 | 19.561.236,07 | 20,4 | 3.307.573,61 | 9,5 | 1.693.688,75 |