| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 25.596.055,82 | 1.379,3 | 23.865.803,12 | 73,7 | 10.858.108,04 |
| 2012 7 | 14.737.947,78 | 440,7 | 12.012.242,41 | -37,6 | -8.894.379,09 |
| 2012 6 | 23.632.326,87 | 596,3 | 20.238.196,80 | -2,9 | -707.269,11 |
| 2012 5 | 24.339.595,98 | 1.151,6 | 22.394.839,99 | 71,3 | 10.128.520,19 |
| 2012 4 | 14.211.075,79 | 1.884,6 | 13.495.017,34 | -40,4 | -9.617.835,32 |
| 2012 3 | 23.828.911,11 | 1.595,1 | 22.423.135,61 | 478,4 | 19.709.291,58 |
| 2012 2 | 4.119.619,53 | 610,0 | 3.539.398,29 | 108,6 | 2.145.093,01 |
| 2012 1 | 1.974.526,52 | 58,8 | 730.821,91 | -46,8 | -1.738.176,14 |
| 2011 12 | 3.712.702,66 | 244,7 | 2.635.612,69 | 106,0 | 1.910.189,46 |
| 2011 11 | 1.802.513,20 | 93,4 | 870.438,73 | -10,4 | -208.109,09 |
| 2011 10 | 2.010.622,29 | 69,6 | 824.876,05 | -11,1 | -251.677,10 |
| 2011 9 | 2.262.299,39 | 28,5 | 501.455,55 | 30,8 | 532.046,69 |
| 2011 8 | 1.730.252,70 | 71,0 | 718.313,34 | -36,5 | -995.452,67 |
| 2011 7 | 2.725.705,37 | 52,9 | 942.533,82 | -19,7 | -668.424,70 |