| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 23.629.060,23 | 16,0 | 3.258.359,17 | -5,8 | -1.458.692,91 |
| 2012 7 | 25.087.753,14 | 1,0 | 243.644,86 | -21,2 | -6.727.524,40 |
| 2012 6 | 31.815.277,54 | 30,8 | 7.497.382,66 | 2,9 | 880.596,15 |
| 2012 5 | 30.934.681,39 | 16,3 | 4.338.011,61 | 15,8 | 4.228.663,31 |
| 2012 4 | 26.706.018,08 | 9,5 | 2.314.937,20 | -12,4 | -3.780.473,35 |
| 2012 3 | 30.486.491,43 | 13,5 | 3.620.996,44 | 4,6 | 1.350.541,93 |
| 2012 2 | 29.135.949,50 | 25,3 | 5.873.158,19 | 7,6 | 2.045.366,82 |
| 2012 1 | 27.090.582,68 | 38,6 | 7.542.115,21 | 25,4 | 5.483.570,49 |
| 2011 12 | 21.607.012,19 | -11,7 | -2.848.780,73 | -23,4 | -6.611.572,41 |
| 2011 11 | 28.218.584,60 | 15,9 | 3.870.408,59 | 10,4 | 2.668.530,99 |
| 2011 10 | 25.550.053,61 | -2,0 | -513.059,86 | 2,3 | 563.348,15 |
| 2011 9 | 24.986.705,46 | 13,5 | 2.979.624,51 | 22,7 | 4.616.004,40 |
| 2011 8 | 20.370.701,06 | 11,2 | 2.052.723,88 | -18,0 | -4.473.407,22 |
| 2011 7 | 24.844.108,28 | 10,1 | 2.271.343,11 | 2,2 | 526.213,40 |