| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.730.241,81 | 17,7 | 1.010.627,04 | -34,2 | -3.490.238,58 |
| 2012 7 | 10.220.480,39 | 33,8 | 2.581.612,55 | -20,2 | -2.588.339,01 |
| 2012 6 | 12.808.819,40 | 111,7 | 6.758.009,75 | -8,8 | -1.242.303,77 |
| 2012 5 | 14.051.123,17 | 57,8 | 5.147.419,98 | 33,4 | 3.516.197,68 |
| 2012 4 | 10.534.925,49 | 64,1 | 4.115.977,73 | 54,0 | 3.694.973,16 |
| 2012 3 | 6.839.952,33 | -6,0 | -435.976,94 | -29,3 | -2.838.814,63 |
| 2012 2 | 9.678.766,96 | 66,2 | 3.855.709,98 | -8,6 | -911.244,58 |
| 2012 1 | 10.590.011,54 | 169,6 | 6.661.374,44 | -20,2 | -2.674.560,84 |
| 2011 12 | 13.264.572,38 | 67,2 | 5.330.367,23 | 73,6 | 5.621.325,27 |
| 2011 11 | 7.643.247,11 | 13,6 | 915.732,34 | -3,3 | -257.257,04 |
| 2011 10 | 7.900.504,15 | 51,6 | 2.689.353,37 | 22,2 | 1.435.788,11 |
| 2011 9 | 6.464.716,04 | -4,3 | -290.448,23 | 13,0 | 745.101,27 |
| 2011 8 | 5.719.614,77 | -32,1 | -2.701.718,99 | -25,1 | -1.919.253,07 |
| 2011 7 | 7.638.867,84 | -11,0 | -947.807,25 | 26,3 | 1.588.058,19 |