| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.974.363,82 | 6,7 | 880.906,45 | -20,9 | -3.682.110,16 |
| 2012 7 | 17.656.473,98 | 52,2 | 6.056.212,24 | -10,7 | -2.105.503,27 |
| 2012 6 | 19.761.977,25 | 39,6 | 5.604.140,00 | -22,9 | -5.870.767,81 |
| 2012 5 | 25.632.745,06 | 55,6 | 9.161.526,03 | 38,1 | 7.067.601,41 |
| 2012 4 | 18.565.143,65 | 46,1 | 5.853.821,95 | -20,6 | -4.828.342,87 |
| 2012 3 | 23.393.486,52 | 62,5 | 9.001.319,55 | -15,3 | -4.235.954,04 |
| 2012 2 | 27.629.440,56 | 102,6 | 13.989.736,26 | 23,5 | 5.250.128,91 |
| 2012 1 | 22.379.311,65 | 80,8 | 10.003.430,15 | 58,5 | 8.256.818,25 |
| 2011 12 | 14.122.493,40 | 15,9 | 1.936.377,34 | 17,6 | 2.116.449,80 |
| 2011 11 | 12.006.043,60 | -14,2 | -1.984.655,45 | -5,9 | -751.835,92 |
| 2011 10 | 12.757.879,52 | -2,2 | -279.755,89 | -31,6 | -5.904.209,87 |
| 2011 9 | 18.662.089,39 | 52,6 | 6.435.430,92 | 42,5 | 5.568.632,02 |
| 2011 8 | 13.093.457,37 | 53,9 | 4.588.174,23 | 12,9 | 1.493.195,63 |
| 2011 7 | 11.600.261,74 | -7,8 | -976.032,59 | -18,1 | -2.557.575,51 |