| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 20.067.683,02 | 27,2 | 4.287.917,36 | 321,8 | 15.310.506,84 |
| 2012 7 | 4.757.176,18 | -36,9 | -2.778.497,64 | -59,7 | -7.043.676,65 |
| 2012 6 | 11.800.852,83 | 1,3 | 149.330,65 | -21,6 | -3.259.245,81 |
| 2012 5 | 15.060.098,64 | -11,7 | -1.987.289,63 | -39,7 | -9.927.264,55 |
| 2012 4 | 24.987.363,19 | 22,0 | 4.511.282,16 | 29,6 | 5.699.196,70 |
| 2012 3 | 19.288.166,49 | 1,7 | 325.839,62 | 27,3 | 4.137.777,99 |
| 2012 2 | 15.150.388,50 | 86,0 | 7.006.116,90 | 80,4 | 6.753.576,64 |
| 2012 1 | 8.396.811,86 | -40,5 | -5.719.178,80 | -61,1 | -13.189.112,22 |
| 2011 12 | 21.585.924,08 | 110,2 | 11.315.071,28 | 40,4 | 6.205.718,56 |
| 2011 11 | 15.380.205,52 | -21,9 | -4.323.418,60 | -12,3 | -2.161.644,10 |
| 2011 10 | 17.541.849,62 | -11,8 | -2.340.376,03 | 0,1 | 24.880,27 |
| 2011 9 | 17.516.969,35 | -29,1 | -7.172.680,12 | 11,0 | 1.737.203,69 |
| 2011 8 | 15.779.765,66 | -21,4 | -4.304.116,07 | 109,4 | 8.244.091,84 |
| 2011 7 | 7.535.673,82 | -41,8 | -5.403.009,44 | -35,3 | -4.115.848,36 |