| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.665.110,48 | 37,5 | 4.269.815,47 | -16,8 | -3.166.168,23 |
| 2012 7 | 18.831.278,71 | 17,5 | 2.809.084,63 | 4,2 | 760.182,62 |
| 2012 6 | 18.071.096,09 | 14,1 | 2.233.447,46 | -9,8 | -1.955.903,47 |
| 2012 5 | 20.026.999,56 | 8,2 | 1.515.947,08 | 12,0 | 2.144.254,50 |
| 2012 4 | 17.882.745,06 | 15,6 | 2.408.711,29 | -2,1 | -382.941,45 |
| 2012 3 | 18.265.686,51 | -2,8 | -528.087,76 | 16,8 | 2.627.686,97 |
| 2012 2 | 15.637.999,54 | 6,8 | 996.873,10 | -12,4 | -2.205.984,41 |
| 2012 1 | 17.843.983,95 | 56,3 | 6.424.352,11 | 28,6 | 3.968.703,45 |
| 2011 12 | 13.875.280,50 | 11,9 | 1.473.697,71 | -0,6 | -82.188,23 |
| 2011 11 | 13.957.468,73 | 4,8 | 643.011,91 | 1,7 | 236.231,34 |
| 2011 10 | 13.721.237,39 | 60,8 | 5.188.749,52 | -8,3 | -1.248.731,31 |
| 2011 9 | 14.969.968,70 | -0,2 | -31.606,81 | 31,4 | 3.574.673,69 |
| 2011 8 | 11.395.295,01 | 7,5 | 794.826,14 | -28,9 | -4.626.899,07 |
| 2011 7 | 16.022.194,08 | 13,1 | 1.856.655,67 | 1,2 | 184.545,45 |