| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.105.086,90 | -11,9 | -2.167.903,05 | 18,8 | 2.551.436,33 |
| 2012 7 | 13.553.650,57 | -16,7 | -2.711.180,14 | 8,4 | 1.044.567,01 |
| 2012 6 | 12.509.083,56 | -10,6 | -1.480.978,82 | 0,1 | 11.744,56 |
| 2012 5 | 12.497.339,00 | -11,7 | -1.651.818,95 | 31,4 | 2.987.183,99 |
| 2012 4 | 9.510.155,01 | -30,8 | -4.233.053,07 | -22,4 | -2.751.651,18 |
| 2012 3 | 12.261.806,19 | -26,3 | -4.372.693,68 | -25,6 | -4.208.241,64 |
| 2012 2 | 16.470.047,83 | -3,7 | -631.159,91 | 10,8 | 1.607.029,61 |
| 2012 1 | 14.863.018,22 | 1,3 | 195.978,90 | 0,9 | 134.387,38 |
| 2011 12 | 14.728.630,84 | -11,7 | -1.954.594,85 | 4,7 | 665.828,91 |
| 2011 11 | 14.062.801,93 | -17,8 | -3.051.333,18 | -12,3 | -1.974.029,24 |
| 2011 10 | 16.036.831,17 | 5,4 | 827.355,66 | -17,1 | -3.301.251,07 |
| 2011 9 | 19.338.082,24 | 0,1 | 23.093,77 | 5,8 | 1.065.092,29 |
| 2011 8 | 18.272.989,95 | 23,4 | 3.458.648,78 | 12,4 | 2.008.159,24 |
| 2011 7 | 16.264.830,71 | 26,9 | 3.450.460,57 | 16,3 | 2.274.768,33 |