| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.994.503,04 | -54,7 | -6.038.034,29 | -25,3 | -1.693.574,02 |
| 2012 7 | 6.688.077,06 | -29,8 | -2.843.437,31 | -26,6 | -2.417.909,64 |
| 2012 6 | 9.105.986,70 | -28,0 | -3.534.517,67 | 9,8 | 813.345,68 |
| 2012 5 | 8.292.641,02 | -45,7 | -6.966.107,30 | -12,6 | -1.194.590,54 |
| 2012 4 | 9.487.231,56 | -10,3 | -1.094.412,04 | 25,4 | 1.920.766,72 |
| 2012 3 | 7.566.464,84 | -51,9 | -8.151.257,11 | 38,8 | 2.113.363,84 |
| 2012 2 | 5.453.101,00 | -44,3 | -4.331.680,23 | -31,5 | -2.511.361,71 |
| 2012 1 | 7.964.462,71 | -21,6 | -2.194.183,75 | -4,5 | -372.063,64 |
| 2011 12 | 8.336.526,35 | -17,6 | -1.780.376,80 | -36,6 | -4.802.272,95 |
| 2011 11 | 13.138.799,30 | -9,3 | -1.352.496,29 | -6,1 | -847.036,99 |
| 2011 10 | 13.985.836,29 | 13,1 | 1.617.790,84 | 0,3 | 35.972,76 |
| 2011 9 | 13.949.863,53 | 10,2 | 1.293.931,36 | 26,4 | 2.917.326,20 |
| 2011 8 | 11.032.537,33 | -7,2 | -857.364,89 | 15,8 | 1.501.022,96 |
| 2011 7 | 9.531.514,37 | -3,6 | -356.702,70 | -24,6 | -3.108.990,00 |