| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.734.716,57 | -47,0 | -6.855.099,85 | -16,2 | -1.489.695,48 |
| 2012 7 | 9.224.412,05 | -3,3 | -314.605,42 | 18,1 | 1.412.010,21 |
| 2012 6 | 7.812.401,84 | -26,6 | -2.825.640,90 | -31,6 | -3.614.557,11 |
| 2012 5 | 11.426.958,95 | 2,3 | 258.710,86 | 13,6 | 1.368.476,55 |
| 2012 4 | 10.058.482,40 | -3,5 | -365.821,59 | 15,3 | 1.333.429,56 |
| 2012 3 | 8.725.052,84 | -36,9 | -5.095.072,87 | -29,0 | -3.556.021,81 |
| 2012 2 | 12.281.074,65 | 18,7 | 1.932.175,41 | 23,8 | 2.363.167,99 |
| 2012 1 | 9.917.906,66 | 4,3 | 408.259,01 | 21,0 | 1.723.116,63 |
| 2011 12 | 8.194.790,03 | -23,0 | -2.441.964,47 | -30,6 | -3.609.965,24 |
| 2011 11 | 11.804.755,27 | 13,7 | 1.424.954,52 | -7,9 | -1.008.177,16 |
| 2011 10 | 12.812.932,43 | 44,8 | 3.961.614,65 | 17,2 | 1.882.606,88 |
| 2011 9 | 10.930.325,55 | 4,6 | 483.137,79 | -25,1 | -3.659.490,87 |
| 2011 8 | 14.589.816,42 | 17,3 | 2.154.078,02 | 53,0 | 5.050.798,95 |
| 2011 7 | 9.539.017,47 | -32,8 | -4.648.679,07 | -10,3 | -1.099.025,27 |