| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.162.559,36 | -4,8 | -918.987,84 | 31,2 | 4.321.358,77 |
| 2012 7 | 13.841.200,59 | 4,2 | 560.878,69 | 31,1 | 3.280.273,58 |
| 2012 6 | 10.560.927,01 | -22,9 | -3.132.434,17 | -21,7 | -2.932.721,65 |
| 2012 5 | 13.493.648,66 | -20,3 | -3.433.390,96 | -31,5 | -6.202.113,60 |
| 2012 4 | 19.695.762,26 | -1,4 | -269.518,33 | 9,4 | 1.698.832,59 |
| 2012 3 | 17.996.929,67 | -5,5 | -1.042.638,23 | 26,2 | 3.738.878,85 |
| 2012 2 | 14.258.050,82 | -13,8 | -2.288.758,49 | -22,3 | -4.079.520,61 |
| 2012 1 | 18.337.571,43 | 14,4 | 2.308.210,62 | 19,9 | 3.048.421,14 |
| 2011 12 | 15.289.150,29 | -12,2 | -2.120.547,91 | 1,1 | 170.211,05 |
| 2011 11 | 15.118.939,24 | -33,1 | -7.464.128,89 | -30,7 | -6.707.937,71 |
| 2011 10 | 21.826.876,95 | -6,5 | -1.515.223,88 | 0,6 | 123.765,28 |
| 2011 9 | 21.703.111,67 | 2,4 | 502.488,70 | 13,7 | 2.621.564,47 |
| 2011 8 | 19.081.547,20 | 17,0 | 2.774.864,56 | 43,7 | 5.801.225,30 |
| 2011 7 | 13.280.321,90 | -20,0 | -3.318.621,60 | -3,0 | -413.039,28 |