| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.904.465,01 | -13,2 | -2.112.508,09 | -43,5 | -10.683.434,87 |
| 2012 7 | 24.587.899,88 | 11,1 | 2.456.206,74 | 29,4 | 5.592.791,16 |
| 2012 6 | 18.995.108,72 | -11,8 | -2.541.072,22 | -8,2 | -1.697.005,87 |
| 2012 5 | 20.692.114,59 | 18,1 | 3.169.284,14 | 2,5 | 500.445,85 |
| 2012 4 | 20.191.668,74 | -0,1 | -12.347,54 | -9,8 | -2.199.060,52 |
| 2012 3 | 22.390.729,26 | 11,8 | 2.367.990,90 | -16,4 | -4.386.873,38 |
| 2012 2 | 26.777.602,64 | 68,2 | 10.859.152,54 | -2,4 | -645.603,85 |
| 2012 1 | 27.423.206,49 | -10,6 | -3.255.018,48 | -0,8 | -228.028,87 |
| 2011 12 | 27.651.235,36 | 34,2 | 7.050.758,82 | 29,4 | 6.283.297,04 |
| 2011 11 | 21.367.938,32 | -25,2 | -7.206.583,24 | 13,0 | 2.463.312,98 |
| 2011 10 | 18.904.625,34 | -33,0 | -9.289.380,54 | 1,2 | 231.844,36 |
| 2011 9 | 18.672.780,98 | 15,0 | 2.438.172,29 | 16,6 | 2.655.807,88 |
| 2011 8 | 16.016.973,10 | 27,2 | 3.424.253,91 | -27,6 | -6.114.720,04 |
| 2011 7 | 22.131.693,14 | -13,6 | -3.490.789,43 | 2,8 | 595.512,20 |