| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 8.963.010,43 | 2,1 | 187.986,73 | 24,3 | 1.750.467,43 |
| 2012 7 | 7.212.543,00 | 1,0 | 69.632,29 | -31,6 | -3.334.899,00 |
| 2012 6 | 10.547.442,00 | -16,6 | -2.093.537,15 | 30,6 | 2.469.461,96 |
| 2012 5 | 8.077.980,04 | -34,8 | -4.301.606,83 | -16,6 | -1.608.713,34 |
| 2012 4 | 9.686.693,38 | -9,2 | -985.232,21 | 12,3 | 1.056.780,17 |
| 2012 3 | 8.629.913,21 | -47,1 | -7.682.558,62 | 25,6 | 1.757.086,66 |
| 2012 2 | 6.872.826,55 | -46,1 | -5.870.239,37 | -0,2 | -10.016,97 |
| 2012 1 | 6.882.843,52 | -20,4 | -1.762.179,73 | -24,1 | -2.186.752,08 |
| 2011 12 | 9.069.595,60 | -32,5 | -4.361.566,54 | -15,4 | -1.650.800,42 |
| 2011 11 | 10.720.396,02 | 24,0 | 2.072.080,37 | 16,5 | 1.516.109,27 |
| 2011 10 | 9.204.286,75 | 6,0 | 523.667,37 | -14,0 | -1.499.686,95 |
| 2011 9 | 10.703.973,70 | -2,0 | -222.590,04 | 22,0 | 1.928.950,00 |
| 2011 8 | 8.775.023,70 | 15,0 | 1.146.507,06 | 22,9 | 1.632.112,99 |
| 2011 7 | 7.142.910,71 | -30,7 | -3.166.108,53 | -43,5 | -5.498.068,44 |
|