| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 14.975.602,23 | -9,3 | -1.529.257,20 | -18,6 | -3.421.581,73 |
| 2012 7 | 18.397.183,96 | -26,0 | -6.471.980,16 | -6,7 | -1.323.635,01 |
| 2012 6 | 19.720.818,97 | 9,6 | 1.729.802,15 | -72,1 | -50.882.175,92 |
| 2012 5 | 70.602.994,89 | 200,7 | 47.122.636,05 | 309,2 | 53.348.949,11 |
| 2012 4 | 17.254.045,78 | 3,7 | 621.702,35 | -64,5 | -31.334.784,89 |
| 2012 3 | 48.588.830,67 | -5,7 | -2.947.210,33 | 198,5 | 32.312.856,97 |
| 2012 2 | 16.275.973,70 | -12,8 | -2.396.901,59 | 3,3 | 521.455,75 |
| 2012 1 | 15.754.517,95 | -38,3 | -9.773.393,35 | -18,2 | -3.502.983,42 |
| 2011 12 | 19.257.501,37 | -14,4 | -3.231.546,88 | -4,8 | -963.167,44 |
| 2011 11 | 20.220.668,81 | -20,5 | -5.209.685,16 | 25,0 | 4.038.900,06 |
| 2011 10 | 16.181.768,75 | -7,9 | -1.380.728,63 | -13,0 | -2.420.105,64 |
| 2011 9 | 18.601.874,39 | -3,7 | -721.294,57 | 12,7 | 2.097.014,96 |
| 2011 8 | 16.504.859,43 | 0,3 | 50.409,59 | -33,6 | -8.364.304,69 |
| 2011 7 | 24.869.164,12 | 18,6 | 3.896.154,86 | 38,2 | 6.878.147,30 |