| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 11.066.984,93 | 4,0 | 426.649,63 | -19,1 | -2.606.805,98 |
| 2012 7 | 13.673.790,91 | 21,2 | 2.392.078,92 | -6,9 | -1.018.191,33 |
| 2012 6 | 14.691.982,24 | -3,4 | -518.118,25 | -19,6 | -3.587.486,68 |
| 2012 5 | 18.279.468,92 | -5,8 | -1.118.505,26 | 12,5 | 2.032.409,92 |
| 2012 4 | 16.247.059,00 | -23,6 | -5.006.591,57 | 8,8 | 1.311.666,04 |
| 2012 3 | 14.935.392,96 | -24,6 | -4.867.716,59 | -10,8 | -1.802.665,62 |
| 2012 2 | 16.738.058,58 | 23,8 | 3.213.684,52 | 40,9 | 4.857.041,41 |
| 2012 1 | 11.881.017,17 | -36,4 | -6.792.572,71 | -1,6 | -191.585,79 |
| 2011 12 | 12.072.602,96 | -25,8 | -4.201.530,13 | -17,0 | -2.471.749,89 |
| 2011 11 | 14.544.352,85 | -47,1 | -12.970.519,64 | -47,5 | -13.174.302,03 |
| 2011 10 | 27.718.654,88 | 87,5 | 12.936.512,68 | 74,3 | 11.813.987,25 |
| 2011 9 | 15.904.667,63 | 33,2 | 3.960.702,08 | 49,5 | 5.264.332,33 |
| 2011 8 | 10.640.335,30 | -4,4 | -491.911,21 | -5,7 | -641.376,69 |
| 2011 7 | 11.281.711,99 | -0,1 | -12.370,01 | -25,8 | -3.928.388,50 |