| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.250.979,82 | -7,0 | -1.446.106,66 | -8,0 | -1.678.187,83 |
| 2012 7 | 20.929.167,65 | 25,6 | 4.271.515,31 | -26,6 | -7.597.928,82 |
| 2012 6 | 28.527.096,47 | 33,1 | 7.088.793,67 | 39,1 | 8.012.981,01 |
| 2012 5 | 20.514.115,46 | -3,3 | -700.178,41 | -3,1 | -664.353,37 |
| 2012 4 | 21.178.468,83 | -0,7 | -140.672,51 | -33,0 | -10.417.027,19 |
| 2012 3 | 31.595.496,02 | 62,6 | 12.166.540,98 | 59,7 | 11.805.391,58 |
| 2012 2 | 19.790.104,44 | -4,0 | -825.838,63 | -15,3 | -3.571.442,18 |
| 2012 1 | 23.361.546,62 | 2,1 | 476.898,53 | -36,7 | -13.566.412,57 |
| 2011 12 | 36.927.959,19 | 72,7 | 15.546.282,27 | 10,2 | 3.427.156,40 |
| 2011 11 | 33.500.802,79 | 57,8 | 12.263.728,61 | 95,0 | 16.324.622,29 |
| 2011 10 | 17.176.180,50 | -19,6 | -4.198.718,47 | -10,5 | -2.017.730,18 |
| 2011 9 | 19.193.910,68 | 26,0 | 3.955.941,27 | -7,3 | -1.503.175,80 |
| 2011 8 | 20.697.086,48 | 6,9 | 1.330.942,15 | 24,3 | 4.039.434,14 |
| 2011 7 | 16.657.652,34 | -30,7 | -7.392.686,42 | -22,3 | -4.780.650,46 |