| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 20.544.018,51 | -10,5 | -2.409.168,99 | 0,0 | -2.513,27 |
| 2012 6 | 20.546.531,78 | -1,7 | -357.643,92 | 5,7 | 1.101.530,66 |
| 2012 5 | 19.445.001,12 | -32,3 | -9.283.814,38 | 2,3 | 445.043,99 |
| 2012 4 | 18.999.957,13 | -29,0 | -7.740.713,42 | -10,1 | -2.143.196,09 |
| 2012 3 | 21.143.153,22 | -20,3 | -5.396.803,50 | 80,2 | 9.407.998,32 |
| 2012 2 | 11.735.154,90 | -45,7 | -9.875.797,61 | -6,4 | -798.771,86 |
| 2012 1 | 12.533.926,76 | -36,1 | -7.064.784,29 | -51,1 | -13.079.504,58 |
| 2011 12 | 25.613.431,34 | 80,0 | 11.382.990,13 | 119,7 | 13.953.992,63 |
| 2011 11 | 11.659.438,71 | -48,7 | -11.061.382,09 | -24,9 | -3.857.699,37 |
| 2011 10 | 15.517.138,08 | -25,1 | -5.186.037,19 | -19,1 | -3.672.283,23 |
| 2011 9 | 19.189.421,31 | -6,4 | -1.314.184,34 | 15,7 | 2.609.635,23 |
| 2011 8 | 16.579.786,08 | 13,5 | 1.972.790,62 | -27,8 | -6.373.401,42 |
| 2011 7 | 22.953.187,50 | -4,7 | -1.122.134,52 | 9,8 | 2.049.011,80 |
| 2011 6 | 20.904.175,70 | -55,4 | -25.912.165,41 | -27,2 | -7.824.639,80 |