| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.795.557,47 | 124,6 | 8.763.789,90 | 177,5 | 10.104.288,05 |
| 2012 7 | 5.691.269,42 | -73,5 | -15.812.679,73 | -61,7 | -9.151.363,22 |
| 2012 6 | 14.842.632,64 | -30,9 | -6.627.141,39 | -52,0 | -16.061.962,14 |
| 2012 5 | 30.904.594,78 | 222,6 | 21.325.338,41 | 52,4 | 10.630.516,10 |
| 2012 4 | 20.274.078,68 | 36,6 | 5.426.953,67 | 49,1 | 6.676.912,22 |
| 2012 3 | 13.597.166,46 | -35,1 | -7.336.546,85 | -10,3 | -1.554.336,45 |
| 2012 2 | 15.151.502,91 | 71,5 | 6.316.305,63 | -13,8 | -2.430.739,56 |
| 2012 1 | 17.582.242,47 | -26,1 | -6.216.137,37 | -10,0 | -1.951.167,47 |
| 2011 12 | 19.533.409,94 | -21,3 | -5.270.611,41 | -14,6 | -3.330.415,52 |
| 2011 11 | 22.863.825,46 | 321,2 | 17.435.478,20 | 29,9 | 5.267.384,85 |
| 2011 10 | 17.596.440,61 | 184,8 | 11.417.597,08 | 6,4 | 1.059.757,61 |
| 2011 9 | 16.536.683,00 | 32,7 | 4.072.868,08 | 135,2 | 9.504.915,43 |
| 2011 8 | 7.031.767,57 | -62,0 | -11.458.607,03 | -67,3 | -14.472.181,58 |
| 2011 7 | 21.503.949,15 | 17,7 | 3.225.462,74 | 0,2 | 34.175,12 |