| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.076.224,00 | 38,2 | 4.994.398,70 | 20,3 | 3.044.674,07 |
| 2012 7 | 15.031.549,93 | 21,6 | 2.670.568,36 | 7,1 | 993.325,94 |
| 2012 6 | 14.038.223,99 | 28,3 | 3.097.953,96 | 7,3 | 952.329,26 |
| 2012 5 | 13.085.894,73 | 10,1 | 1.198.141,90 | 15,6 | 1.766.784,14 |
| 2012 4 | 11.319.110,59 | 37,4 | 3.078.423,21 | 18,5 | 1.765.843,19 |
| 2012 3 | 9.553.267,40 | -38,2 | -5.913.914,09 | -34,4 | -5.000.206,20 |
| 2012 2 | 14.553.473,60 | 70,3 | 6.006.668,37 | 31,0 | 3.444.571,25 |
| 2012 1 | 11.108.902,35 | 16,0 | 1.531.415,57 | -23,2 | -3.359.262,22 |
| 2011 12 | 14.468.164,57 | -34,2 | -7.524.068,36 | -9,4 | -1.494.183,01 |
| 2011 11 | 15.962.347,58 | 20,0 | 2.664.192,57 | 23,6 | 3.044.478,52 |
| 2011 10 | 12.917.869,06 | 12,9 | 1.474.068,44 | 5,5 | 677.378,16 |
| 2011 9 | 12.240.490,90 | 2,6 | 306.882,99 | -6,4 | -841.334,40 |
| 2011 8 | 13.081.825,30 | 22,6 | 2.409.323,85 | 5,8 | 720.843,73 |
| 2011 7 | 12.360.981,57 | 4,2 | 497.372,62 | 13,0 | 1.420.711,54 |