| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.308.566,29 | 13,6 | 1.945.979,87 | 0,4 | 56.423,97 |
| 2012 7 | 16.252.142,32 | 10,9 | 1.592.305,50 | 0,4 | 71.702,79 |
| 2012 6 | 16.180.439,53 | -4,4 | -744.658,21 | 11,4 | 1.656.609,03 |
| 2012 5 | 14.523.830,50 | 3,7 | 522.729,06 | 6,1 | 832.043,26 |
| 2012 4 | 13.691.787,24 | -22,2 | -3.909.634,24 | -42,2 | -9.995.493,69 |
| 2012 3 | 23.687.280,93 | 15,5 | 3.173.631,38 | 42,1 | 7.018.889,62 |
| 2012 2 | 16.668.391,31 | -7,1 | -1.273.101,49 | 6,2 | 972.456,72 |
| 2012 1 | 15.695.934,59 | 13,7 | 1.895.126,28 | -16,3 | -3.058.230,41 |
| 2011 12 | 18.754.165,00 | -7,7 | -1.566.554,93 | -14,2 | -3.106.326,52 |
| 2011 11 | 21.860.491,52 | -1,5 | -330.541,61 | 18,6 | 3.433.234,33 |
| 2011 10 | 18.427.257,19 | 11,3 | 1.875.418,84 | 27,5 | 3.976.639,07 |
| 2011 9 | 14.450.618,12 | 0,4 | 57.670,18 | 0,6 | 88.031,70 |
| 2011 8 | 14.362.586,42 | 18,2 | 2.211.711,82 | -2,0 | -297.250,40 |
| 2011 7 | 14.659.836,82 | -9,1 | -1.474.410,29 | -13,4 | -2.265.260,92 |