| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.737.121,66 | 56,1 | 6.376.778,40 | 30,8 | 4.176.347,13 |
| 2012 7 | 13.560.774,53 | 25,8 | 2.778.256,25 | -27,6 | -5.176.905,26 |
| 2012 6 | 18.737.679,79 | 14,4 | 2.351.353,82 | 32,5 | 4.592.217,62 |
| 2012 5 | 14.145.462,17 | -1,6 | -222.951,06 | 19,9 | 2.346.480,29 |
| 2012 4 | 11.798.981,88 | -1,9 | -228.838,64 | -16,4 | -2.305.997,70 |
| 2012 3 | 14.104.979,58 | -19,3 | -3.375.115,73 | 31,6 | 3.385.724,39 |
| 2012 2 | 10.719.255,19 | -6,2 | -711.416,36 | 14,7 | 1.370.806,46 |
| 2012 1 | 9.348.448,73 | -19,1 | -2.206.093,84 | -15,0 | -1.644.520,94 |
| 2011 12 | 10.992.969,67 | 16,9 | 1.586.353,66 | 15,9 | 1.508.829,84 |
| 2011 11 | 9.484.139,83 | -25,5 | -3.241.793,93 | -26,2 | -3.372.304,30 |
| 2011 10 | 12.856.444,13 | 2,3 | 285.750,16 | 1,8 | 227.569,99 |
| 2011 9 | 12.628.874,14 | 24,4 | 2.480.633,15 | 11,2 | 1.268.530,88 |
| 2011 8 | 11.360.343,26 | -19,3 | -2.719.370,33 | 5,4 | 577.824,98 |
| 2011 7 | 10.782.518,28 | -11,6 | -1.419.159,97 | -34,2 | -5.603.807,69 |