| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 22.930.130,32 | 31,0 | 5.419.969,54 | -6,1 | -1.500.316,41 |
| 2012 7 | 24.430.446,73 | 3,1 | 738.694,93 | -30,0 | -10.457.039,51 |
| 2012 6 | 34.887.486,24 | 1,3 | 462.200,62 | -6,5 | -2.409.130,91 |
| 2012 5 | 37.296.617,15 | -4,1 | -1.580.620,22 | -2,1 | -810.115,28 |
| 2012 4 | 38.106.732,43 | 1,6 | 588.594,79 | 43,7 | 11.593.838,26 |
| 2012 3 | 26.512.894,17 | -55,8 | -33.447.637,00 | 6,1 | 1.529.572,52 |
| 2012 2 | 24.983.321,65 | -53,8 | -29.075.563,49 | -27,6 | -9.499.949,90 |
| 2012 1 | 34.483.271,55 | -28,2 | -13.535.566,65 | 25,3 | 6.963.817,62 |
| 2011 12 | 27.519.453,93 | -64,2 | -49.406.570,76 | -37,3 | -16.373.787,01 |
| 2011 11 | 43.893.240,94 | -56,6 | -57.173.036,48 | 18,3 | 6.803.129,26 |
| 2011 10 | 37.090.111,68 | -60,3 | -56.419.680,08 | 51,6 | 12.626.857,48 |
| 2011 9 | 24.463.254,20 | -65,6 | -46.642.228,43 | 39,7 | 6.953.093,42 |
| 2011 8 | 17.510.160,78 | -64,5 | -31.867.848,89 | -26,1 | -6.181.591,02 |
| 2011 7 | 23.691.751,80 | -75,6 | -73.513.453,72 | -31,2 | -10.733.533,82 |