| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.683.215,21 | -18,2 | -2.374.099,01 | -2,6 | -285.071,81 |
| 2012 7 | 10.968.287,02 | -2,3 | -259.853,14 | -14,0 | -1.783.061,72 |
| 2012 6 | 12.751.348,74 | -9,9 | -1.396.260,67 | -16,0 | -2.429.771,76 |
| 2012 5 | 15.181.120,50 | 1,5 | 225.086,25 | 51,8 | 5.178.844,08 |
| 2012 4 | 10.002.276,42 | -32,8 | -4.884.995,05 | -39,9 | -6.648.555,64 |
| 2012 3 | 16.650.832,06 | -6,4 | -1.140.320,20 | 21,4 | 2.939.173,07 |
| 2012 2 | 13.711.658,99 | -0,2 | -28.557,80 | -17,4 | -2.881.655,47 |
| 2012 1 | 16.593.314,46 | 32,4 | 4.059.994,27 | 30,5 | 3.878.809,95 |
| 2011 12 | 12.714.504,51 | -14,6 | -2.181.044,89 | -25,5 | -4.343.831,67 |
| 2011 11 | 17.058.336,18 | 28,8 | 3.812.851,46 | 35,1 | 4.430.146,97 |
| 2011 10 | 12.628.189,21 | 2,5 | 303.226,23 | 22,3 | 2.306.121,07 |
| 2011 9 | 10.322.068,14 | -12,2 | -1.432.086,42 | -21,0 | -2.735.246,08 |
| 2011 8 | 13.057.314,22 | -0,8 | -100.543,49 | 16,3 | 1.829.174,06 |
| 2011 7 | 11.228.140,16 | -20,0 | -2.799.963,91 | -20,6 | -2.919.469,25 |