| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.204.459,77 | -24,3 | -8.739.956,07 | -4,7 | -1.339.571,73 |
| 2012 7 | 28.544.031,50 | 15,2 | 3.759.643,51 | 36,2 | 7.587.142,88 |
| 2012 6 | 20.956.888,62 | -18,7 | -4.831.584,42 | -14,4 | -3.521.908,63 |
| 2012 5 | 24.478.797,25 | -6,9 | -1.817.529,02 | 3,6 | 851.584,01 |
| 2012 4 | 23.627.213,24 | 15,6 | 3.184.586,72 | 36,1 | 6.269.650,78 |
| 2012 3 | 17.357.562,46 | -33,7 | -8.823.117,51 | -33,3 | -8.657.861,20 |
| 2012 2 | 26.015.423,66 | -2,9 | -774.992,78 | -14,4 | -4.362.284,07 |
| 2012 1 | 30.377.707,73 | 4,2 | 1.216.887,48 | 39,6 | 8.609.542,85 |
| 2011 12 | 21.768.164,88 | -20,8 | -5.727.484,22 | -16,6 | -4.334.529,43 |
| 2011 11 | 26.102.694,31 | 18,9 | 4.145.843,14 | 2,9 | 724.150,73 |
| 2011 10 | 25.378.543,58 | -5,3 | -1.424.933,11 | -28,5 | -10.127.972,80 |
| 2011 9 | 35.506.516,38 | 7,9 | 2.595.102,53 | -1,2 | -437.899,46 |
| 2011 8 | 35.944.415,84 | 28,7 | 8.017.805,02 | 45,0 | 11.160.027,85 |
| 2011 7 | 24.784.387,99 | -9,3 | -2.544.035,52 | -3,9 | -1.004.085,05 |