| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.970.980,73 | -14,4 | -2.016.363,46 | -22,4 | -3.462.872,79 |
| 2012 7 | 15.433.853,52 | -13,6 | -2.428.540,58 | -17,3 | -3.225.514,44 |
| 2012 6 | 18.659.367,96 | 9,7 | 1.650.198,55 | -1,7 | -318.021,89 |
| 2012 5 | 18.977.389,85 | -48,1 | -17.581.171,44 | 6,3 | 1.124.844,59 |
| 2012 4 | 17.852.545,26 | -5,0 | -944.752,30 | -25,1 | -5.991.344,60 |
| 2012 3 | 23.843.889,86 | -21,3 | -6.444.943,92 | -4,9 | -1.228.233,68 |
| 2012 2 | 25.072.123,54 | -36,4 | -14.323.079,38 | 5,9 | 1.385.548,70 |
| 2012 1 | 23.686.574,84 | -56,5 | -30.798.167,88 | -42,6 | -17.544.003,47 |
| 2011 12 | 41.230.578,31 | -12,1 | -5.680.431,64 | 88,3 | 19.336.258,70 |
| 2011 11 | 21.894.319,61 | -56,1 | -27.975.910,97 | 13,3 | 2.565.052,71 |
| 2011 10 | 19.329.266,90 | -47,7 | -17.609.112,38 | -5,3 | -1.074.903,48 |
| 2011 9 | 20.404.170,38 | -62,4 | -33.803.067,08 | 45,9 | 6.416.826,19 |
| 2011 8 | 13.987.344,19 | -68,7 | -30.678.028,06 | -21,7 | -3.875.049,91 |
| 2011 7 | 17.862.394,10 | -59,6 | -26.391.208,81 | 5,0 | 853.224,69 |