| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 36.273.782,65 | -21,0 | -9.614.074,90 | 22,7 | 6.710.389,73 |
| 2012 7 | 29.563.392,92 | -17,7 | -6.356.464,72 | 54,6 | 10.441.505,89 |
| 2012 6 | 19.121.887,03 | -20,2 | -4.849.902,15 | -6,4 | -1.302.636,12 |
| 2012 5 | 20.424.523,15 | -5,7 | -1.225.669,93 | 26,3 | 4.254.958,29 |
| 2012 4 | 16.169.564,86 | -14,9 | -2.835.049,81 | -31,0 | -7.269.905,70 |
| 2012 3 | 23.439.470,56 | -20,8 | -6.136.990,80 | -35,0 | -12.633.404,17 |
| 2012 2 | 36.072.874,73 | 2,9 | 1.015.772,47 | 5,8 | 1.969.191,63 |
| 2012 1 | 34.103.683,10 | 4,1 | 1.354.846,35 | 56,4 | 12.297.268,77 |
| 2011 12 | 21.806.414,33 | -13,7 | -3.467.264,50 | -5,9 | -1.362.741,25 |
| 2011 11 | 23.169.155,58 | 6,9 | 1.484.350,71 | 4,0 | 880.467,78 |
| 2011 10 | 22.288.687,80 | 9,3 | 1.902.166,70 | -29,2 | -9.201.645,64 |
| 2011 9 | 31.490.333,44 | 14,5 | 3.988.373,58 | -31,4 | -14.397.524,11 |
| 2011 8 | 45.887.857,55 | 20,1 | 7.689.620,22 | 27,8 | 9.967.999,91 |
| 2011 7 | 35.919.857,64 | -1,5 | -534.531,64 | 49,8 | 11.948.068,46 |