| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.837.627,74 | 53,5 | 5.870.212,67 | 88,5 | 7.904.912,63 |
| 2012 7 | 8.932.715,11 | -44,3 | -7.110.087,99 | -20,1 | -2.250.050,81 |
| 2012 6 | 11.182.765,92 | -11,7 | -1.478.001,07 | 17,2 | 1.644.257,00 |
| 2012 5 | 9.538.508,92 | -22,1 | -2.697.739,26 | -31,4 | -4.356.200,33 |
| 2012 4 | 13.894.709,25 | 93,1 | 6.700.374,99 | -7,3 | -1.093.184,06 |
| 2012 3 | 14.987.893,31 | 88,8 | 7.050.122,91 | 219,3 | 10.293.150,55 |
| 2012 2 | 4.694.742,76 | -9,8 | -512.433,02 | -57,8 | -6.421.417,40 |
| 2012 1 | 11.116.160,16 | 51,3 | 3.769.942,02 | 83,7 | 5.064.879,66 |
| 2011 12 | 6.051.280,50 | -7,6 | -496.451,30 | -51,5 | -6.420.261,65 |
| 2011 11 | 12.471.542,15 | 95,5 | 6.091.556,54 | 159,2 | 7.660.294,08 |
| 2011 10 | 4.811.248,07 | -43,8 | -3.745.724,24 | -72,8 | -12.842.834,15 |
| 2011 9 | 17.654.082,22 | 118,6 | 9.579.549,99 | 61,0 | 6.686.667,15 |
| 2011 8 | 10.967.415,07 | 111,4 | 5.780.414,99 | -31,6 | -5.075.388,03 |
| 2011 7 | 16.042.803,10 | 265,9 | 11.658.141,41 | 26,7 | 3.382.036,11 |