| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.298.006,35 | 15,8 | 1.818.269,61 | -15,7 | -2.470.131,90 |
| 2012 7 | 15.768.138,25 | 24,8 | 3.128.378,74 | 17,4 | 2.338.971,86 |
| 2012 6 | 13.429.166,39 | -0,3 | -34.837,56 | -6,3 | -904.925,51 |
| 2012 5 | 14.334.091,90 | 22,0 | 2.580.972,02 | 1,8 | 257.587,90 |
| 2012 4 | 14.076.504,00 | 30,1 | 3.254.259,45 | 2,1 | 292.438,45 |
| 2012 3 | 13.784.065,55 | -9,7 | -1.474.199,62 | 2,8 | 380.383,27 |
| 2012 2 | 13.403.682,28 | 1,5 | 203.524,55 | 32,6 | 3.298.301,40 |
| 2012 1 | 10.105.380,88 | -10,1 | -1.139.272,06 | -27,5 | -3.831.396,77 |
| 2011 12 | 13.936.777,65 | 36,7 | 3.740.427,98 | 5,7 | 755.717,55 |
| 2011 11 | 13.181.060,10 | -1,9 | -256.122,42 | 0,2 | 26.852,04 |
| 2011 10 | 13.154.208,06 | 21,3 | 2.305.684,03 | -20,8 | -3.457.691,58 |
| 2011 9 | 16.611.899,64 | 42,2 | 4.929.731,11 | 44,7 | 5.132.162,90 |
| 2011 8 | 11.479.736,74 | -1,0 | -114.227,07 | -9,2 | -1.160.022,77 |
| 2011 7 | 12.639.759,51 | -1,7 | -223.656,93 | -6,1 | -824.244,44 |