| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.103.278,97 | -54,3 | -14.352.672,84 | -45,5 | -10.112.851,34 |
| 2012 7 | 22.216.130,31 | -38,1 | -13.665.886,02 | 34,1 | 5.652.950,12 |
| 2012 6 | 16.563.180,19 | -52,4 | -18.258.674,66 | -28,2 | -6.492.584,99 |
| 2012 5 | 23.055.765,18 | 4,7 | 1.035.924,50 | 17,7 | 3.460.349,52 |
| 2012 4 | 19.595.415,66 | 15,1 | 2.566.196,38 | -42,3 | -14.385.542,47 |
| 2012 3 | 33.980.958,13 | 50,3 | 11.375.180,18 | 35,9 | 8.970.322,23 |
| 2012 2 | 25.010.635,90 | 19,2 | 4.025.684,84 | 16,2 | 3.494.715,44 |
| 2012 1 | 21.515.920,46 | -19,2 | -5.117.286,56 | 64,5 | 8.439.581,00 |
| 2011 12 | 13.076.339,46 | -29,8 | -5.553.037,15 | -68,8 | -28.830.193,07 |
| 2011 11 | 41.906.532,53 | 191,1 | 27.509.291,24 | 10,3 | 3.924.617,13 |
| 2011 10 | 37.981.915,40 | 60,2 | 14.268.317,81 | 36,0 | 10.053.308,33 |
| 2011 9 | 27.928.607,07 | 14,9 | 3.624.797,72 | 5,6 | 1.472.655,26 |
| 2011 8 | 26.455.951,81 | 49,5 | 8.763.167,87 | -26,3 | -9.426.064,52 |
| 2011 7 | 35.882.016,33 | 12,1 | 3.867.109,23 | 3,0 | 1.060.161,48 |