| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.352.807,60 | -5,0 | -854.118,65 | 5,7 | 878.464,10 |
| 2012 7 | 15.474.343,50 | -13,6 | -2.443.434,77 | -30,5 | -6.779.400,85 |
| 2012 6 | 22.253.744,35 | 18,5 | 3.471.877,19 | -22,0 | -6.264.118,49 |
| 2012 5 | 28.517.862,84 | 60,1 | 10.708.223,56 | 53,6 | 9.951.870,99 |
| 2012 4 | 18.565.991,85 | 3,5 | 624.062,55 | 1,7 | 314.292,37 |
| 2012 3 | 18.251.699,48 | -4,1 | -775.248,49 | 19,0 | 2.919.087,49 |
| 2012 2 | 15.332.611,99 | -19,7 | -3.757.267,37 | -4,7 | -756.243,43 |
| 2012 1 | 16.088.855,42 | -12,1 | -2.212.418,02 | -10,0 | -1.779.251,36 |
| 2011 12 | 17.868.106,78 | -16,4 | -3.514.617,53 | -30,6 | -7.890.380,03 |
| 2011 11 | 25.758.486,81 | 42,9 | 7.734.108,16 | 64,9 | 10.132.839,23 |
| 2011 10 | 15.625.647,58 | -12,8 | -2.299.089,77 | -16,1 | -3.006.627,53 |
| 2011 9 | 18.632.275,11 | 2,4 | 429.491,22 | 8,3 | 1.425.348,86 |
| 2011 8 | 17.206.926,25 | 18,0 | 2.626.095,61 | -4,0 | -710.852,02 |
| 2011 7 | 17.917.778,27 | 2,2 | 391.522,48 | -4,6 | -864.088,89 |