| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.880.278,24 | 329,0 | 5.276.436,86 | 232,3 | 4.809.842,59 |
| 2012 7 | 2.070.435,65 | -41,7 | -1.482.971,84 | 32,7 | 509.656,78 |
| 2012 6 | 1.560.778,87 | 43,8 | 475.051,75 | -93,7 | -23.249.569,20 |
| 2012 5 | 24.810.348,07 | 709,9 | 21.746.939,50 | 1.354,4 | 23.104.502,53 |
| 2012 4 | 1.705.845,54 | -63,9 | -3.019.302,46 | -28,2 | -670.284,06 |
| 2012 3 | 2.376.129,60 | -52,0 | -2.576.294,82 | 61,9 | 908.145,13 |
| 2012 2 | 1.467.984,47 | -22,3 | -421.305,09 | -30,2 | -635.890,78 |
| 2012 1 | 2.103.875,25 | 8,1 | 157.036,90 | 11,9 | 223.255,83 |
| 2011 12 | 1.880.619,42 | -33,1 | -929.723,07 | -30,2 | -813.964,06 |
| 2011 11 | 2.694.583,48 | 53,1 | 934.025,41 | 58,6 | 995.950,80 |
| 2011 10 | 1.698.632,68 | -7,6 | -139.634,11 | -33,4 | -850.364,11 |
| 2011 9 | 2.548.996,79 | -40,5 | -1.737.908,09 | 58,9 | 945.155,41 |
| 2011 8 | 1.603.841,38 | -17,2 | -332.777,03 | -54,9 | -1.949.566,11 |
| 2011 7 | 3.553.407,49 | 1,9 | 66.645,64 | 227,3 | 2.467.680,37 |