| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 14.943.907,99 | -0,9 | -132.339,96 | -10,3 | -1.710.356,86 |
| 2012 7 | 16.654.264,85 | -7,0 | -1.245.770,26 | -20,7 | -4.358.943,63 |
| 2012 6 | 21.013.208,48 | 45,9 | 6.611.448,58 | -2,0 | -423.331,94 |
| 2012 5 | 21.436.540,42 | 53,2 | 7.443.093,39 | 15,7 | 2.915.452,20 |
| 2012 4 | 18.521.088,22 | 58,8 | 6.854.258,89 | -11,0 | -2.286.067,07 |
| 2012 3 | 20.807.155,29 | -5,8 | -1.291.557,83 | 7,3 | 1.406.649,77 |
| 2012 2 | 19.400.505,52 | 26,3 | 4.033.980,89 | 9,2 | 1.631.862,94 |
| 2012 1 | 17.768.642,58 | 18,5 | 2.777.388,45 | -0,2 | -35.377,97 |
| 2011 12 | 17.804.020,55 | 1,5 | 254.014,56 | -0,7 | -119.253,98 |
| 2011 11 | 17.923.274,53 | 21,7 | 3.193.034,84 | -14,6 | -3.068.291,83 |
| 2011 10 | 20.991.566,36 | 4,3 | 866.422,45 | 20,4 | 3.551.496,31 |
| 2011 9 | 17.440.070,05 | 28,1 | 3.825.145,61 | 15,7 | 2.363.822,10 |
| 2011 8 | 15.076.247,95 | 12,0 | 1.610.262,14 | -15,8 | -2.823.787,16 |
| 2011 7 | 17.900.035,11 | 14,1 | 2.205.975,32 | 24,3 | 3.498.275,21 |