| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.198.186,57 | -1,5 | -266.020,29 | -21,4 | -4.682.319,20 |
| 2012 7 | 21.880.505,77 | -12,9 | -3.235.330,40 | 2,6 | 557.589,45 |
| 2012 6 | 21.322.916,32 | -15,6 | -3.936.834,72 | -3,0 | -661.377,82 |
| 2012 5 | 21.984.294,14 | -19,6 | -5.345.451,88 | 8,9 | 1.804.435,10 |
| 2012 4 | 20.179.859,04 | -9,1 | -2.017.174,57 | -13,9 | -3.262.777,21 |
| 2012 3 | 23.442.636,25 | -10,9 | -2.859.804,99 | 3,4 | 763.739,26 |
| 2012 2 | 22.678.896,99 | 0,5 | 100.892,36 | 8,2 | 1.713.175,55 |
| 2012 1 | 20.965.721,44 | 11,7 | 2.193.004,43 | 27,0 | 4.462.187,79 |
| 2011 12 | 16.503.533,65 | -16,9 | -3.363.265,69 | -20,1 | -4.139.071,57 |
| 2011 11 | 20.642.605,22 | -9,0 | -2.043.996,04 | -7,3 | -1.631.193,15 |
| 2011 10 | 22.273.798,37 | -4,6 | -1.078.932,22 | -1,3 | -303.379,47 |
| 2011 9 | 22.577.177,84 | -4,1 | -974.166,79 | 29,3 | 5.112.970,98 |
| 2011 8 | 17.464.206,86 | -36,6 | -10.059.906,07 | -30,5 | -7.651.629,31 |
| 2011 7 | 25.115.836,17 | -32,0 | -11.798.979,50 | -0,6 | -143.914,87 |