| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.827.517,87 | -36,0 | -17.352.404,04 | -32,4 | -14.776.022,63 |
| 2012 7 | 45.603.540,50 | -5,9 | -2.848.239,76 | 4,0 | 1.768.553,23 |
| 2012 6 | 43.834.987,27 | -25,9 | -15.317.687,86 | -0,9 | -412.919,84 |
| 2012 5 | 44.247.907,11 | -36,5 | -25.405.737,79 | -6,2 | -2.938.739,68 |
| 2012 4 | 47.186.646,79 | -19,4 | -11.321.021,22 | -10,6 | -5.613.177,22 |
| 2012 3 | 52.799.824,01 | -23,1 | -15.872.125,04 | 31,2 | 12.562.306,34 |
| 2012 2 | 40.237.517,67 | -29,2 | -16.588.523,51 | 1,8 | 701.020,68 |
| 2012 1 | 39.536.496,99 | -23,7 | -12.268.695,24 | 18,3 | 6.122.825,16 |
| 2011 12 | 33.413.671,83 | -33,5 | -16.830.617,71 | -16,3 | -6.486.731,09 |
| 2011 11 | 39.900.402,92 | -19,5 | -9.647.802,08 | -7,1 | -3.035.296,57 |
| 2011 10 | 42.935.699,49 | -17,5 | -9.098.334,23 | 30,4 | 10.010.092,81 |
| 2011 9 | 32.925.606,68 | -24,2 | -10.487.054,84 | -31,7 | -15.254.315,23 |
| 2011 8 | 48.179.921,91 | 26,2 | 10.010.213,16 | -0,6 | -271.858,35 |
| 2011 7 | 48.451.780,26 | -8,3 | -4.395.403,05 | -18,1 | -10.700.894,87 |