| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 29.400.308,26 | 38,8 | 8.211.393,72 | -7,9 | -2.534.972,15 |
| 2012 6 | 31.935.280,41 | 34,1 | 8.121.771,67 | 8,1 | 2.380.442,98 |
| 2012 5 | 29.554.837,43 | -8,1 | -2.601.020,27 | 37,9 | 8.117.458,28 |
| 2012 4 | 21.437.379,15 | -41,4 | -15.115.284,07 | -33,0 | -10.544.746,95 |
| 2012 3 | 31.982.126,10 | -6,5 | -2.204.841,11 | 92,6 | 15.372.657,26 |
| 2012 2 | 16.609.468,84 | -44,9 | -13.542.731,22 | -15,5 | -3.042.094,38 |
| 2012 1 | 19.651.563,22 | -16,2 | -3.806.928,82 | 56,9 | 7.127.523,29 |
| 2011 12 | 12.524.039,93 | -29,2 | -5.159.283,11 | -55,3 | -15.513.246,86 |
| 2011 11 | 28.037.286,79 | 12,0 | 3.013.399,93 | 8,7 | 2.232.158,85 |
| 2011 10 | 25.805.127,94 | -14,1 | -4.235.035,09 | 4,5 | 1.098.513,39 |
| 2011 9 | 24.706.614,55 | -1,8 | -450.757,57 | -1,7 | -425.118,24 |
| 2011 8 | 25.131.732,79 | 7,7 | 1.795.780,58 | 18,6 | 3.942.818,25 |
| 2011 7 | 21.188.914,54 | -10,8 | -2.575.951,85 | -11,0 | -2.624.594,20 |
| 2011 6 | 23.813.508,74 | 39,2 | 6.708.622,05 | -25,9 | -8.342.348,96 |