| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.414.911,91 | -23,6 | -3.217.578,38 | -9,6 | -1.107.232,86 |
| 2012 7 | 11.522.144,77 | -20,3 | -2.925.431,34 | -14,0 | -1.870.718,49 |
| 2012 6 | 13.392.863,26 | -29,1 | -5.491.223,81 | -26,9 | -4.937.769,82 |
| 2012 5 | 18.330.633,08 | -25,5 | -6.272.892,28 | -7,0 | -1.380.767,79 |
| 2012 4 | 19.711.400,87 | 14,2 | 2.456.947,62 | 46,9 | 6.291.997,50 |
| 2012 3 | 13.419.403,37 | -37,8 | -8.154.297,52 | 14,3 | 1.680.922,16 |
| 2012 2 | 11.738.481,21 | -45,3 | -9.729.902,83 | -15,2 | -2.102.322,32 |
| 2012 1 | 13.840.803,53 | -19,5 | -3.360.472,77 | -40,3 | -9.329.885,01 |
| 2011 12 | 23.170.688,54 | -8,6 | -2.175.225,57 | 80,1 | 10.306.095,17 |
| 2011 11 | 12.864.593,37 | -53,9 | -15.027.584,88 | 3,0 | 375.434,59 |
| 2011 10 | 12.489.158,78 | -53,9 | -14.615.158,23 | 19,1 | 2.003.158,25 |
| 2011 9 | 10.486.000,53 | -58,1 | -14.561.421,57 | -23,1 | -3.146.489,76 |
| 2011 8 | 13.632.490,29 | 8,2 | 1.034.546,41 | -5,6 | -815.085,82 |
| 2011 7 | 14.447.576,11 | -32,4 | -6.924.502,48 | -23,5 | -4.436.510,96 |