| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.669.978,42 | 0,2 | 50.529,09 | -14,3 | -5.121.520,86 |
| 2012 7 | 35.791.499,28 | -21,0 | -9.516.905,94 | -5,3 | -2.005.339,90 |
| 2012 6 | 37.796.839,18 | -13,1 | -5.694.901,50 | -3,3 | -1.285.046,84 |
| 2012 5 | 39.081.886,02 | -20,3 | -9.958.594,65 | 34,5 | 10.021.002,86 |
| 2012 4 | 29.060.883,16 | -23,1 | -8.733.128,76 | -25,2 | -9.785.780,65 |
| 2012 3 | 38.846.663,81 | -22,0 | -10.958.713,97 | 11,8 | 4.111.759,52 |
| 2012 2 | 34.734.904,29 | -14,2 | -5.732.749,02 | -6,4 | -2.385.681,25 |
| 2012 1 | 37.120.585,54 | -36,2 | -21.081.128,90 | -2,0 | -771.200,45 |
| 2011 12 | 37.891.785,99 | 4,7 | 1.688.162,94 | -9,1 | -3.798.340,15 |
| 2011 11 | 41.690.126,14 | -15,5 | -7.627.766,40 | -12,5 | -5.941.064,52 |
| 2011 10 | 47.631.190,66 | 0,4 | 186.984,78 | 9,5 | 4.133.031,20 |
| 2011 9 | 43.498.159,46 | -12,8 | -6.369.897,07 | 42,1 | 12.878.710,13 |
| 2011 8 | 30.619.449,33 | -18,0 | -6.736.467,91 | -32,4 | -14.688.955,89 |
| 2011 7 | 45.308.405,22 | 0,5 | 207.531,02 | 4,2 | 1.816.664,54 |