| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.684.760,88 | -2,1 | -374.662,19 | 14,3 | 2.208.799,60 |
| 2012 7 | 15.475.961,28 | -5,5 | -899.211,25 | 40,5 | 4.462.104,39 |
| 2012 6 | 11.013.856,89 | -24,5 | -3.571.234,57 | -6,4 | -752.814,33 |
| 2012 5 | 11.766.671,22 | -17,8 | -2.555.204,91 | -6,3 | -794.588,78 |
| 2012 4 | 12.561.260,00 | 23,8 | 2.415.917,06 | 54,9 | 4.450.377,24 |
| 2012 3 | 8.110.882,76 | -42,5 | -5.998.423,11 | -52,6 | -8.981.481,29 |
| 2012 2 | 17.092.364,05 | 12,6 | 1.911.866,70 | -9,4 | -1.778.265,55 |
| 2012 1 | 18.870.629,60 | 5,1 | 914.230,86 | 16,2 | 2.624.199,31 |
| 2011 12 | 16.246.430,29 | 12,4 | 1.787.960,08 | 32,1 | 3.944.666,99 |
| 2011 11 | 12.301.763,30 | -0,9 | -107.748,89 | -15,3 | -2.212.833,12 |
| 2011 10 | 14.514.596,42 | -0,9 | -124.545,94 | -4,2 | -634.237,64 |
| 2011 9 | 15.148.834,06 | -14,7 | -2.610.439,69 | -16,1 | -2.910.589,01 |
| 2011 8 | 18.059.423,07 | -12,4 | -2.556.733,12 | 10,3 | 1.684.250,54 |
| 2011 7 | 16.375.172,53 | -13,7 | -2.600.177,76 | 12,3 | 1.790.081,07 |