| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.804.027,27 | 42,4 | 4.707.355,03 | 13,8 | 1.912.428,93 |
| 2012 7 | 13.891.598,34 | 85,8 | 6.413.053,84 | -11,1 | -1.737.271,22 |
| 2012 6 | 15.628.869,56 | 45,4 | 4.877.746,75 | 46,3 | 4.943.431,01 |
| 2012 5 | 10.685.438,55 | 13,9 | 1.304.805,86 | 20,5 | 1.817.361,53 |
| 2012 4 | 8.868.077,02 | -5,6 | -520.857,49 | -42,7 | -6.597.871,97 |
| 2012 3 | 15.465.948,99 | -22,3 | -4.428.852,11 | 99,8 | 7.724.891,69 |
| 2012 2 | 7.741.057,30 | -19,4 | -1.862.916,38 | -21,5 | -2.123.246,81 |
| 2012 1 | 9.864.304,11 | 2,5 | 241.062,01 | -33,6 | -4.998.897,51 |
| 2011 12 | 14.863.201,62 | 9,6 | 1.300.459,05 | 16,9 | 2.151.178,95 |
| 2011 11 | 12.712.022,67 | 60,4 | 4.788.836,93 | 38,6 | 3.538.489,23 |
| 2011 10 | 9.173.533,44 | 45,9 | 2.885.647,15 | -32,2 | -4.356.781,44 |
| 2011 9 | 13.530.314,88 | 66,9 | 5.423.578,34 | 21,9 | 2.433.642,64 |
| 2011 8 | 11.096.672,24 | -23,6 | -3.425.329,46 | 48,4 | 3.618.127,74 |
| 2011 7 | 7.478.544,50 | 15,6 | 1.009.424,81 | -30,4 | -3.272.578,31 |