| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.225.890,77 | -5,8 | -694.113,52 | 61,9 | 4.293.497,39 |
| 2012 7 | 6.932.393,38 | 18,6 | 1.087.672,25 | -30,9 | -3.099.050,79 |
| 2012 6 | 10.031.444,17 | -0,6 | -57.069,25 | 58,9 | 3.719.616,62 |
| 2012 5 | 6.311.827,55 | -39,7 | -4.146.335,30 | -5,8 | -385.927,30 |
| 2012 4 | 6.697.754,85 | -53,4 | -7.663.518,61 | -50,3 | -6.774.960,45 |
| 2012 3 | 13.472.715,30 | 9,7 | 1.187.266,28 | -0,3 | -44.140,12 |
| 2012 2 | 13.516.855,42 | 5,7 | 728.672,05 | 25,4 | 2.734.974,39 |
| 2012 1 | 10.781.881,03 | -7,0 | -811.449,84 | -20,2 | -2.730.582,05 |
| 2011 12 | 13.512.463,08 | 46,5 | 4.288.369,16 | 86,8 | 6.278.316,20 |
| 2011 11 | 7.234.146,88 | -32,7 | -3.514.608,23 | -20,1 | -1.824.749,78 |
| 2011 10 | 9.058.896,66 | -20,2 | -2.289.420,83 | 48,0 | 2.937.853,68 |
| 2011 9 | 6.121.042,98 | -27,0 | -2.258.187,58 | -48,7 | -5.798.961,31 |
| 2011 8 | 11.920.004,29 | 76,8 | 5.179.337,72 | 103,9 | 6.075.283,16 |
| 2011 7 | 5.844.721,13 | -43,5 | -4.497.294,43 | -42,1 | -4.243.792,29 |