| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 31.900.868,02 | -0,1 | -43.947,77 | -18,0 | -6.996.208,32 |
| 2012 7 | 38.897.076,34 | 0,7 | 273.751,54 | 3,0 | 1.119.588,08 |
| 2012 6 | 37.777.488,26 | -3,5 | -1.366.966,99 | -16,0 | -7.169.745,70 |
| 2012 5 | 44.947.233,96 | -8,2 | -4.027.857,83 | 5,0 | 2.133.091,15 |
| 2012 4 | 42.814.142,81 | 16,4 | 6.033.478,04 | -30,8 | -19.046.245,82 |
| 2012 3 | 61.860.388,63 | 41,6 | 18.172.625,25 | 67,7 | 24.973.978,93 |
| 2012 2 | 36.886.409,70 | 4,7 | 1.657.306,07 | -2,2 | -842.019,76 |
| 2012 1 | 37.728.429,46 | 20,3 | 6.370.915,65 | 20,7 | 6.473.660,18 |
| 2011 12 | 31.254.769,28 | -29,7 | -13.172.868,74 | -10,4 | -3.631.551,27 |
| 2011 11 | 34.886.320,55 | 9,8 | 3.099.712,23 | 9,9 | 3.154.870,61 |
| 2011 10 | 31.731.449,94 | -24,5 | -10.307.338,04 | -19,6 | -7.736.863,03 |
| 2011 9 | 39.468.312,97 | -18,9 | -9.212.759,42 | 23,6 | 7.523.497,18 |
| 2011 8 | 31.944.815,79 | -2,6 | -858.394,07 | -17,3 | -6.678.509,01 |
| 2011 7 | 38.623.324,80 | -24,1 | -12.279.003,29 | -1,3 | -521.130,45 |