| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.334.514,80 | -15,7 | -2.851.232,98 | -14,1 | -2.523.595,09 |
| 2012 7 | 17.858.109,89 | -1,7 | -310.549,56 | 54,8 | 6.322.029,41 |
| 2012 6 | 11.536.080,48 | -20,4 | -2.962.870,31 | -6,8 | -842.189,36 |
| 2012 5 | 12.378.269,84 | -17,6 | -2.636.104,34 | -7,3 | -979.319,03 |
| 2012 4 | 13.357.588,87 | -11,7 | -1.764.625,27 | -14,7 | -2.308.158,23 |
| 2012 3 | 15.665.747,10 | -20,9 | -4.126.576,31 | -10,6 | -1.856.737,36 |
| 2012 2 | 17.522.484,46 | 5,4 | 899.870,44 | -1,5 | -263.653,99 |
| 2012 1 | 17.786.138,45 | 11,7 | 1.861.129,40 | 15,0 | 2.322.942,75 |
| 2011 12 | 15.463.195,70 | 0,7 | 107.355,59 | 1,8 | 275.327,27 |
| 2011 11 | 15.187.868,43 | 25,4 | 3.075.251,03 | 15,8 | 2.072.776,82 |
| 2011 10 | 13.115.091,61 | -13,2 | -2.001.147,23 | -23,1 | -3.941.929,18 |
| 2011 9 | 17.057.020,79 | 11,4 | 1.748.804,60 | -6,2 | -1.128.726,99 |
| 2011 8 | 18.185.747,78 | 17,4 | 2.696.240,34 | 0,1 | 17.088,33 |
| 2011 7 | 18.168.659,45 | 14,6 | 2.307.327,47 | 25,3 | 3.669.708,66 |