| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.267.747,00 | 17,0 | 2.361.498,69 | -3,6 | -614.266,59 |
| 2012 7 | 16.882.013,59 | -19,6 | -4.117.844,08 | 44,4 | 5.192.516,24 |
| 2012 6 | 11.689.497,35 | -39,0 | -7.457.383,66 | -28,7 | -4.698.997,37 |
| 2012 5 | 16.388.494,72 | -27,3 | -6.159.701,50 | 2,4 | 383.637,84 |
| 2012 4 | 16.004.856,88 | -8,3 | -1.456.436,81 | 9,2 | 1.348.594,63 |
| 2012 3 | 14.656.262,25 | -27,7 | -5.605.301,44 | -6,9 | -1.081.189,37 |
| 2012 2 | 15.737.451,62 | -23,4 | -4.800.623,72 | 15,1 | 2.062.972,92 |
| 2012 1 | 13.674.478,70 | -47,9 | -12.579.746,72 | -4,3 | -609.902,88 |
| 2011 12 | 14.284.381,58 | 22,1 | 2.587.534,22 | -22,7 | -4.197.216,24 |
| 2011 11 | 18.481.597,82 | -5,7 | -1.119.130,76 | 45,3 | 5.760.807,37 |
| 2011 10 | 12.720.790,45 | -31,6 | -5.876.910,94 | -33,1 | -6.284.455,37 |
| 2011 9 | 19.005.245,82 | 7,7 | 1.359.027,67 | 36,7 | 5.098.997,51 |
| 2011 8 | 13.906.248,31 | -8,0 | -1.211.347,97 | -33,8 | -7.093.609,36 |
| 2011 7 | 20.999.857,67 | 17,4 | 3.108.665,78 | 9,7 | 1.852.976,66 |