| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.709.390,50 | 3,7 | 382.998,39 | 7,1 | 706.790,49 |
| 2012 7 | 10.002.600,01 | 66,9 | 4.008.880,35 | 77,3 | 4.360.138,79 |
| 2012 6 | 5.642.461,22 | -18,2 | -1.253.713,76 | 22,6 | 1.038.572,66 |
| 2012 5 | 4.603.888,56 | -18,9 | -1.069.563,31 | -36,1 | -2.598.155,65 |
| 2012 4 | 7.202.044,21 | 48,7 | 2.358.013,50 | -21,4 | -1.965.487,42 |
| 2012 3 | 9.167.531,63 | 4,5 | 391.614,55 | -3,8 | -360.754,90 |
| 2012 2 | 9.528.286,53 | 41,6 | 2.797.078,14 | 47,9 | 3.085.421,97 |
| 2012 1 | 6.442.864,56 | 5,2 | 316.983,34 | -33,9 | -3.303.872,24 |
| 2011 12 | 9.746.736,80 | 67,9 | 3.942.408,29 | 82,0 | 4.391.242,64 |
| 2011 11 | 5.355.494,16 | 98,5 | 2.657.915,94 | -13,5 | -836.308,66 |
| 2011 10 | 6.191.802,82 | 50,3 | 2.073.346,69 | -9,8 | -671.566,20 |
| 2011 9 | 6.863.369,02 | 64,5 | 2.689.945,55 | -33,5 | -3.463.023,09 |
| 2011 8 | 10.326.392,11 | 69,3 | 4.228.155,87 | 72,3 | 4.332.672,45 |
| 2011 7 | 5.993.719,66 | 127,4 | 3.358.007,54 | -13,1 | -902.455,32 |