| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.071.941,29 | -43,5 | -1.592.973,30 | -85,3 | -12.043.755,11 |
| 2012 7 | 14.115.696,40 | 84,5 | 6.464.732,92 | -15,8 | -2.638.465,68 |
| 2012 6 | 16.754.162,08 | 70,7 | 6.937.609,87 | 73,1 | 7.075.121,44 |
| 2012 5 | 9.679.040,64 | 7,7 | 688.834,49 | 17,1 | 1.412.039,78 |
| 2012 4 | 8.267.000,86 | -25,8 | -2.874.585,83 | -51,4 | -8.752.565,05 |
| 2012 3 | 17.019.565,91 | 0,1 | 22.344,45 | 46,5 | 5.402.829,23 |
| 2012 2 | 11.616.736,68 | 13,0 | 1.337.185,52 | 20,3 | 1.957.865,94 |
| 2012 1 | 9.658.870,74 | 12,6 | 1.083.007,36 | -24,7 | -3.172.565,55 |
| 2011 12 | 12.831.436,29 | 2,5 | 308.040,28 | -12,0 | -1.751.838,07 |
| 2011 11 | 14.583.274,36 | -31,7 | -6.755.172,44 | 76,8 | 6.336.401,47 |
| 2011 10 | 8.246.872,89 | -47,6 | -7.475.167,13 | -31,9 | -3.856.021,82 |
| 2011 9 | 12.102.894,71 | -10,4 | -1.400.312,69 | 230,2 | 8.437.980,12 |
| 2011 8 | 3.664.914,59 | -66,4 | -7.252.969,35 | -52,1 | -3.986.048,89 |
| 2011 7 | 7.650.963,48 | -46,5 | -6.656.309,30 | -22,1 | -2.165.588,73 |