| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.564.455,36 | 30,2 | 2.450.454,40 | -14,4 | -1.779.979,50 |
| 2012 7 | 12.344.434,86 | 12,9 | 1.405.333,02 | 6,5 | 749.823,35 |
| 2012 6 | 11.594.611,51 | 1,9 | 212.214,28 | -14,5 | -1.961.849,00 |
| 2012 5 | 13.556.460,51 | 7,8 | 974.878,81 | 20,7 | 2.322.581,11 |
| 2012 4 | 11.233.879,40 | -10,9 | -1.378.119,51 | -20,9 | -2.972.101,77 |
| 2012 3 | 14.205.981,17 | 14,7 | 1.818.565,08 | 15,1 | 1.867.153,88 |
| 2012 2 | 12.338.827,29 | -39,3 | -7.981.969,27 | -0,5 | -56.753,58 |
| 2012 1 | 12.395.580,87 | 24,5 | 2.441.135,29 | 25,8 | 2.539.245,95 |
| 2011 12 | 9.856.334,92 | 19,3 | 1.594.924,50 | 33,0 | 2.444.331,18 |
| 2011 11 | 7.412.003,74 | -11,0 | -916.499,76 | -27,9 | -2.868.332,16 |
| 2011 10 | 10.280.335,90 | 25,8 | 2.107.146,94 | 15,0 | 1.342.288,03 |
| 2011 9 | 8.938.047,87 | -24,6 | -2.911.315,39 | 10,2 | 824.046,91 |
| 2011 8 | 8.114.000,96 | -9,1 | -812.021,96 | -25,8 | -2.825.100,88 |
| 2011 7 | 10.939.101,84 | -6,0 | -701.763,78 | -3,9 | -443.295,39 |