| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 40.402.223,12 | -5,4 | -2.282.532,49 | 8,5 | 3.161.018,53 |
| 2012 7 | 37.241.204,59 | 28,6 | 8.281.407,10 | 4,7 | 1.657.682,09 |
| 2012 6 | 35.583.522,50 | 3,4 | 1.167.017,26 | -4,0 | -1.476.344,99 |
| 2012 5 | 37.059.867,49 | 7,5 | 2.598.269,67 | 53,3 | 12.891.859,94 |
| 2012 4 | 24.168.007,55 | -31,7 | -11.238.563,56 | 12,6 | 2.707.657,05 |
| 2012 3 | 21.460.350,50 | -30,4 | -9.389.566,94 | 73,1 | 9.058.755,58 |
| 2012 2 | 12.401.594,92 | -43,4 | -9.488.540,73 | -29,6 | -5.207.651,20 |
| 2012 1 | 17.609.246,12 | -29,0 | -7.204.883,45 | -41,1 | -12.260.743,86 |
| 2011 12 | 29.869.989,98 | -14,0 | -4.850.103,73 | 15,2 | 3.932.348,35 |
| 2011 11 | 25.937.641,63 | -30,0 | -11.125.016,63 | -18,5 | -5.876.947,20 |
| 2011 10 | 31.814.588,83 | -39,2 | -20.494.825,24 | 6,0 | 1.794.448,46 |
| 2011 9 | 30.020.140,37 | -29,2 | -12.357.677,52 | -29,7 | -12.664.615,24 |
| 2011 8 | 42.684.755,61 | 17,0 | 6.215.564,80 | 47,4 | 13.724.958,12 |
| 2011 7 | 28.959.797,49 | -14,4 | -4.855.547,73 | -15,9 | -5.456.707,75 |