| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 21.854.991,15 | 2,6 | 545.763,14 | 48,0 | 7.086.395,20 |
| 2012 7 | 14.768.595,95 | -29,4 | -6.160.827,93 | -24,6 | -4.818.669,40 |
| 2012 6 | 19.587.265,35 | -16,2 | -3.795.600,59 | 3,8 | 709.523,74 |
| 2012 5 | 18.877.741,61 | 13,5 | 2.242.474,31 | -5,9 | -1.180.127,86 |
| 2012 4 | 20.057.869,47 | -11,5 | -2.600.353,72 | -17,5 | -4.266.874,14 |
| 2012 3 | 24.324.743,61 | -26,2 | -8.644.052,98 | 30,6 | 5.704.392,99 |
| 2012 2 | 18.620.350,62 | -42,4 | -13.692.561,41 | 1,7 | 308.344,46 |
| 2012 1 | 18.312.006,16 | -63,9 | -32.465.726,99 | -12,5 | -2.618.993,04 |
| 2011 12 | 20.930.999,20 | -21,2 | -5.632.623,74 | -9,2 | -2.123.432,87 |
| 2011 11 | 23.054.432,07 | -9,5 | -2.426.304,85 | 31,9 | 5.573.418,21 |
| 2011 10 | 17.481.013,86 | -22,6 | -5.095.143,20 | -27,7 | -6.687.033,98 |
| 2011 9 | 24.168.047,84 | 4,2 | 963.932,02 | 13,4 | 2.858.819,83 |
| 2011 8 | 21.309.228,01 | 35,1 | 5.540.509,66 | 1,8 | 379.804,13 |
| 2011 7 | 20.929.423,88 | 15,0 | 2.733.128,79 | -10,5 | -2.453.442,06 |