| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.736.612,63 | -18,7 | -2.702.094,14 | -26,7 | -4.267.703,53 |
| 2012 7 | 16.004.316,16 | -7,8 | -1.353.499,20 | 51,1 | 5.413.289,15 |
| 2012 6 | 10.591.027,01 | -22,0 | -2.979.856,37 | 11,6 | 1.100.943,77 |
| 2012 5 | 9.490.083,24 | -27,6 | -3.624.152,85 | -3,3 | -327.373,33 |
| 2012 4 | 9.817.456,57 | -9,0 | -970.254,83 | -14,3 | -1.637.172,33 |
| 2012 3 | 11.454.628,90 | -36,1 | -6.483.005,49 | 21,5 | 2.027.427,91 |
| 2012 2 | 9.427.200,99 | 9,8 | 837.319,40 | -9,7 | -1.015.888,24 |
| 2012 1 | 10.443.089,23 | -20,8 | -2.737.903,20 | 10,5 | 991.557,22 |
| 2011 12 | 9.451.532,01 | -2,1 | -201.289,84 | 15,8 | 1.291.903,75 |
| 2011 11 | 8.159.628,26 | -17,1 | -1.677.992,84 | -27,6 | -3.113.465,49 |
| 2011 10 | 11.273.093,75 | -14,2 | -1.872.137,31 | -7,0 | -849.983,72 |
| 2011 9 | 12.123.077,47 | 21,9 | 2.176.582,86 | -16,0 | -2.315.629,30 |
| 2011 8 | 14.438.706,77 | 24,2 | 2.808.642,68 | -16,8 | -2.919.108,59 |
| 2011 7 | 17.357.815,36 | 48,2 | 5.644.181,85 | 27,9 | 3.786.931,98 |