| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 21.079.831,97 | 11,9 | 2.244.418,76 | -5,3 | -1.168.185,14 |
| 2012 7 | 22.248.017,11 | -5,0 | -1.160.596,58 | -7,7 | -1.863.666,80 |
| 2012 6 | 24.111.683,91 | -3,9 | -973.740,85 | 17,2 | 3.545.339,81 |
| 2012 5 | 20.566.344,10 | -22,2 | -5.857.457,99 | -6,4 | -1.396.015,30 |
| 2012 4 | 21.962.359,40 | -8,6 | -2.075.226,18 | -11,1 | -2.750.607,80 |
| 2012 3 | 24.712.967,20 | 0,3 | 62.982,03 | 0,2 | 43.841,87 |
| 2012 2 | 24.669.125,33 | 15,2 | 3.255.608,19 | 7,8 | 1.784.646,21 |
| 2012 1 | 22.884.479,12 | 5,0 | 1.094.225,31 | 22,1 | 4.143.257,52 |
| 2011 12 | 18.741.221,60 | 15,0 | 2.442.839,07 | -19,0 | -4.394.962,78 |
| 2011 11 | 23.136.184,38 | 14,9 | 2.999.126,87 | -8,6 | -2.182.534,46 |
| 2011 10 | 25.318.718,84 | 32,3 | 6.186.550,79 | 5,2 | 1.260.801,93 |
| 2011 9 | 24.057.916,91 | 21,3 | 4.220.309,84 | 27,7 | 5.222.503,70 |
| 2011 8 | 18.835.413,21 | 24,0 | 3.639.435,27 | -19,5 | -4.573.200,48 |
| 2011 7 | 23.408.613,69 | 17,1 | 3.421.994,01 | -6,7 | -1.676.811,07 |