| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 13.855.358,21 | 16,7 | 1.981.963,99 | 31,0 | 3.275.820,79 |
| 2012 6 | 10.579.537,42 | -39,8 | -6.996.617,59 | -21,4 | -2.887.540,12 |
| 2012 5 | 13.467.077,54 | -18,4 | -3.030.950,24 | 32,9 | 3.331.711,04 |
| 2012 4 | 10.135.366,50 | -35,0 | -5.461.501,89 | -17,8 | -2.195.713,72 |
| 2012 3 | 12.331.080,22 | -13,5 | -1.919.858,55 | -12,4 | -1.739.896,88 |
| 2012 2 | 14.070.977,10 | 6,7 | 886.762,21 | 4,3 | 579.949,94 |
| 2012 1 | 13.491.027,16 | 11,1 | 1.344.577,66 | 15,1 | 1.769.855,03 |
| 2011 12 | 11.721.172,13 | 31,1 | 2.779.445,20 | -11,0 | -1.444.555,07 |
| 2011 11 | 13.165.727,20 | 25,6 | 2.683.933,42 | -1,1 | -145.265,00 |
| 2011 10 | 13.310.992,20 | 44,1 | 4.074.800,99 | -2,5 | -345.113,42 |
| 2011 9 | 13.656.105,62 | 9,0 | 1.124.800,28 | 44,3 | 4.189.834,74 |
| 2011 8 | 9.466.270,88 | 20,6 | 1.614.383,45 | -20,3 | -2.407.123,34 |
| 2011 7 | 11.873.394,22 | 2,8 | 326.423,52 | -32,5 | -5.702.760,79 |
| 2011 6 | 17.576.155,01 | 24,8 | 3.490.443,17 | 6,5 | 1.078.127,23 |