| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.678.971,50 | -7,6 | -1.285.997,61 | 10,3 | 1.467.489,49 |
| 2012 7 | 14.211.482,01 | 429,6 | 11.528.239,81 | 238,1 | 10.007.703,98 |
| 2012 6 | 4.203.778,03 | 47,0 | 1.343.976,70 | -73,5 | -11.679.081,62 |
| 2012 5 | 15.882.859,65 | 445,5 | 12.971.321,44 | 177,0 | 10.149.374,52 |
| 2012 4 | 5.733.485,13 | 79,8 | 2.544.863,63 | -67,8 | -12.066.133,26 |
| 2012 3 | 17.799.618,39 | 407,3 | 14.291.001,23 | -10,2 | -2.030.255,11 |
| 2012 2 | 19.829.873,50 | 19,4 | 3.224.223,85 | 345,1 | 15.374.227,04 |
| 2012 1 | 4.455.646,46 | 114,0 | 2.373.510,46 | -80,2 | -18.023.430,73 |
| 2011 12 | 22.479.077,19 | 476,5 | 18.579.874,20 | 27,3 | 4.826.639,31 |
| 2011 11 | 17.652.437,88 | 294,2 | 13.173.933,20 | 204,0 | 11.845.327,42 |
| 2011 10 | 5.807.110,46 | 24,6 | 1.146.605,53 | 252,1 | 4.157.764,66 |
| 2011 9 | 1.649.345,80 | -71,4 | -4.109.321,17 | -90,3 | -15.315.623,31 |
| 2011 8 | 16.964.969,11 | 193,8 | 11.190.607,91 | 532,3 | 14.281.726,91 |
| 2011 7 | 2.683.242,20 | -45,2 | -2.216.103,89 | -6,2 | -176.559,13 |