| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.956.594,07 | 23,4 | 2.077.235,55 | -4,3 | -494.940,39 |
| 2012 7 | 11.451.534,46 | -13,4 | -1.771.862,39 | -2,9 | -347.416,78 |
| 2012 6 | 11.798.951,24 | -13,9 | -1.903.955,87 | -1,1 | -129.972,84 |
| 2012 5 | 11.928.924,08 | 3,3 | 381.860,83 | 2,3 | 268.895,92 |
| 2012 4 | 11.660.028,16 | 2,2 | 244.960,70 | -7,1 | -886.166,05 |
| 2012 3 | 12.546.194,21 | 3,8 | 454.329,40 | 10,5 | 1.192.344,32 |
| 2012 2 | 11.353.849,89 | 10,7 | 1.095.122,03 | 31,8 | 2.737.316,45 |
| 2012 1 | 8.616.533,44 | -15,4 | -1.566.494,21 | -26,4 | -3.088.775,89 |
| 2011 12 | 11.705.309,33 | 49,9 | 3.895.520,78 | 26,3 | 2.440.028,80 |
| 2011 11 | 9.265.280,53 | 17,5 | 1.382.882,57 | -1,0 | -96.445,83 |
| 2011 10 | 9.361.726,36 | 1,6 | 149.732,11 | -17,3 | -1.951.413,40 |
| 2011 9 | 11.313.139,76 | 26,6 | 2.379.507,47 | 27,4 | 2.433.781,24 |
| 2011 8 | 8.879.358,52 | 16,0 | 1.223.106,70 | -32,9 | -4.344.038,33 |
| 2011 7 | 13.223.396,85 | 24,5 | 2.602.880,56 | -3,5 | -479.510,26 |