| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.705.434,28 | -15,2 | -3.541.247,41 | -28,3 | -7.777.380,45 |
| 2012 7 | 27.482.814,73 | -20,1 | -6.900.523,58 | 8,4 | 2.131.383,16 |
| 2012 6 | 25.351.431,57 | -33,1 | -12.552.024,06 | -13,5 | -3.940.937,82 |
| 2012 5 | 29.292.369,39 | -34,5 | -15.412.807,26 | -3,8 | -1.148.264,41 |
| 2012 4 | 30.440.633,80 | -26,3 | -10.874.007,54 | 24,6 | 6.004.595,82 |
| 2012 3 | 24.436.037,98 | -44,2 | -19.353.617,62 | 2,4 | 571.463,29 |
| 2012 2 | 23.864.574,69 | -35,4 | -13.076.991,86 | 13,6 | 2.865.174,80 |
| 2012 1 | 20.999.399,89 | -42,4 | -15.437.893,51 | -28,6 | -8.402.341,18 |
| 2011 12 | 29.401.741,07 | -29,4 | -12.241.028,07 | -9,0 | -2.888.961,30 |
| 2011 11 | 32.290.702,37 | -17,2 | -6.706.485,24 | -0,9 | -304.930,48 |
| 2011 10 | 32.595.632,85 | -3,8 | -1.292.101,30 | -11,9 | -4.418.724,24 |
| 2011 9 | 37.014.357,09 | -7,5 | -3.003.281,97 | 59,2 | 13.767.675,40 |
| 2011 8 | 23.246.681,69 | 7,7 | 1.668.901,33 | -32,4 | -11.136.656,62 |
| 2011 7 | 34.383.338,31 | -13,7 | -5.453.815,59 | -9,3 | -3.520.117,32 |