| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.995.758,58 | 11,7 | 944.705,88 | -63,8 | -15.853.812,98 |
| 2012 7 | 24.849.571,56 | 549,7 | 21.024.956,20 | 508,9 | 20.768.655,99 |
| 2012 6 | 4.080.915,57 | -21,2 | -1.099.992,26 | -23,3 | -1.239.264,07 |
| 2012 5 | 5.320.179,64 | -48,3 | -4.965.364,31 | -63,7 | -9.346.359,46 |
| 2012 4 | 14.666.539,10 | 235,7 | 10.297.148,09 | 100,6 | 7.356.415,98 |
| 2012 3 | 7.310.123,12 | -49,5 | -7.166.525,73 | 84,3 | 3.342.734,65 |
| 2012 2 | 3.967.388,47 | 31,6 | 952.261,09 | -45,5 | -3.314.964,97 |
| 2012 1 | 7.282.353,44 | 87,6 | 3.401.323,55 | 123,6 | 4.024.686,81 |
| 2011 12 | 3.257.666,63 | 5,9 | 181.676,64 | -6,9 | -239.778,42 |
| 2011 11 | 3.497.445,05 | -32,2 | -1.659.537,50 | 4,8 | 159.426,52 |
| 2011 10 | 3.338.018,53 | -32,1 | -1.577.108,37 | -29,6 | -1.400.383,61 |
| 2011 9 | 4.738.402,14 | -36,8 | -2.754.150,90 | -41,2 | -3.312.650,56 |
| 2011 8 | 8.051.052,70 | 53,5 | 2.806.974,49 | 110,5 | 4.226.437,34 |
| 2011 7 | 3.824.615,36 | -46,7 | -3.350.860,83 | -26,2 | -1.356.292,47 |