| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.884.555,74 | -24,0 | -2.490.318,74 | -49,0 | -7.577.586,86 |
| 2012 7 | 15.462.142,60 | 0,3 | 42.004,72 | 18,0 | 2.359.314,43 |
| 2012 6 | 13.102.828,17 | 12,1 | 1.417.984,89 | 13,2 | 1.523.225,38 |
| 2012 5 | 11.579.602,79 | -7,5 | -934.687,03 | -23,3 | -3.517.395,09 |
| 2012 4 | 15.096.997,88 | 40,6 | 4.358.850,06 | 4,3 | 615.027,65 |
| 2012 3 | 14.481.970,23 | -4,9 | -745.535,55 | 51,6 | 4.930.756,19 |
| 2012 2 | 9.551.214,04 | 18,4 | 1.482.620,06 | 4,0 | 365.292,31 |
| 2012 1 | 9.185.921,73 | -22,2 | -2.622.150,50 | -26,4 | -3.297.141,17 |
| 2011 12 | 12.483.062,90 | 4,9 | 585.970,68 | -2,9 | -368.477,03 |
| 2011 11 | 12.851.539,93 | 25,4 | 2.599.730,53 | 12,1 | 1.384.558,97 |
| 2011 10 | 11.466.980,96 | 42,1 | 3.398.702,54 | 14,6 | 1.461.802,29 |
| 2011 9 | 10.005.178,67 | -29,4 | -4.168.189,17 | -3,6 | -369.695,81 |
| 2011 8 | 10.374.874,48 | 12,8 | 1.175.207,65 | -32,7 | -5.045.263,40 |
| 2011 7 | 15.420.137,88 | -11,0 | -1.906.083,48 | 32,0 | 3.735.294,60 |