| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 22.445.498,53 | 4,3 | 932.453,07 | 5,8 | 1.238.960,59 |
| 2012 7 | 21.206.537,94 | -14,1 | -3.480.946,38 | 16,0 | 2.927.612,43 |
| 2012 6 | 18.278.925,51 | 19,5 | 2.983.232,95 | -12,7 | -2.649.850,37 |
| 2012 5 | 20.928.775,88 | -5,5 | -1.213.765,32 | 15,1 | 2.750.503,11 |
| 2012 4 | 18.178.272,77 | -17,6 | -3.887.959,96 | -22,3 | -5.223.517,05 |
| 2012 3 | 23.401.789,82 | -3,7 | -895.036,88 | 1,9 | 440.668,05 |
| 2012 2 | 22.961.121,77 | -4,3 | -1.019.971,06 | 6,7 | 1.437.299,35 |
| 2012 1 | 21.523.822,42 | 14,1 | 2.658.365,19 | -5,3 | -1.203.471,89 |
| 2011 12 | 22.727.294,31 | 14,3 | 2.841.108,27 | 9,7 | 2.003.531,95 |
| 2011 11 | 20.723.762,36 | -12,4 | -2.927.190,93 | 1,8 | 355.838,83 |
| 2011 10 | 20.367.923,53 | 1,7 | 334.107,92 | 6,9 | 1.322.056,16 |
| 2011 9 | 19.045.867,37 | -4,3 | -860.613,57 | -11,5 | -2.467.178,09 |
| 2011 8 | 21.513.045,46 | 26,5 | 4.499.843,92 | -12,9 | -3.174.438,86 |
| 2011 7 | 24.687.484,32 | 16,0 | 3.410.010,87 | 61,4 | 9.391.791,76 |