| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.239.199,34 | -4,6 | -440.663,16 | -62,1 | -15.109.545,16 |
| 2012 7 | 24.348.744,50 | 91,2 | 11.614.812,95 | 59,3 | 9.058.739,14 |
| 2012 6 | 15.290.005,36 | 4,2 | 613.846,90 | 22,2 | 2.776.180,34 |
| 2012 5 | 12.513.825,02 | -3,0 | -384.643,37 | 11,2 | 1.257.569,78 |
| 2012 4 | 11.256.255,24 | 5,9 | 626.088,59 | -40,6 | -7.694.948,39 |
| 2012 3 | 18.951.203,63 | 28,5 | 4.197.779,50 | 48,2 | 6.164.257,37 |
| 2012 2 | 12.786.946,26 | -3,1 | -404.463,82 | -0,3 | -43.692,62 |
| 2012 1 | 12.830.638,88 | -7,4 | -1.018.854,13 | 1,7 | 213.091,93 |
| 2011 12 | 12.617.546,95 | 44,8 | 3.902.306,64 | -11,7 | -1.676.748,06 |
| 2011 11 | 14.294.295,01 | 27,8 | 3.105.048,85 | 9,6 | 1.251.963,12 |
| 2011 10 | 13.042.331,89 | 15,8 | 1.781.704,55 | -10,0 | -1.441.479,35 |
| 2011 9 | 14.483.811,24 | 30,9 | 3.422.446,54 | 49,6 | 4.803.948,74 |
| 2011 8 | 9.679.862,50 | 35,6 | 2.542.662,62 | -24,0 | -3.054.069,05 |
| 2011 7 | 12.733.931,55 | 42,4 | 3.788.679,37 | -13,2 | -1.942.226,91 |