| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.046.341,88 | -11,8 | -1.207.699,62 | -2,1 | -193.296,05 |
| 2012 7 | 9.239.637,93 | 26,7 | 1.945.312,87 | 21,6 | 1.643.643,68 |
| 2012 6 | 7.595.994,25 | 10,6 | 730.515,90 | -63,9 | -13.433.648,15 |
| 2012 5 | 21.029.642,40 | 140,9 | 12.299.055,61 | 153,1 | 12.720.647,59 |
| 2012 4 | 8.308.994,81 | 4,1 | 325.719,22 | -23,9 | -2.609.765,95 |
| 2012 3 | 10.918.760,76 | 8,0 | 812.122,10 | 23,1 | 2.049.718,84 |
| 2012 2 | 8.869.041,92 | 44,4 | 2.725.458,69 | -33,3 | -4.422.344,81 |
| 2012 1 | 13.291.386,73 | 75,1 | 5.700.309,80 | 62,2 | 5.098.633,47 |
| 2011 12 | 8.192.753,26 | 49,0 | 2.692.475,89 | -21,7 | -2.265.047,08 |
| 2011 11 | 10.457.800,34 | 73,6 | 4.434.170,85 | -2,3 | -241.814,52 |
| 2011 10 | 10.699.614,86 | 72,0 | 4.477.372,26 | 56,2 | 3.847.955,13 |
| 2011 9 | 6.851.659,73 | -21,3 | -1.852.527,86 | -33,2 | -3.402.381,77 |
| 2011 8 | 10.254.041,50 | 28,1 | 2.249.818,29 | 40,6 | 2.959.716,44 |
| 2011 7 | 7.294.325,06 | -12,6 | -1.050.976,74 | 6,3 | 428.846,71 |