| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 15.597.346,76 | -17,6 | -3.340.901,37 | -22,4 | -4.497.854,06 |
| 2012 6 | 20.095.200,82 | -7,5 | -1.623.948,16 | 13,6 | 2.401.941,64 |
| 2012 5 | 17.693.259,18 | -22,3 | -5.076.220,70 | 10,9 | 1.735.765,30 |
| 2012 4 | 15.957.493,88 | -16,0 | -3.045.746,07 | -20,3 | -4.051.013,47 |
| 2012 3 | 20.008.507,35 | -10,5 | -2.350.940,65 | -0,1 | -15.331,99 |
| 2012 2 | 20.023.839,34 | 2,0 | 399.253,17 | 20,9 | 3.457.640,42 |
| 2012 1 | 16.566.198,92 | -36,7 | -9.620.875,20 | 9,2 | 1.397.705,12 |
| 2011 12 | 15.168.493,80 | -17,0 | -3.108.756,71 | -5,4 | -864.357,67 |
| 2011 11 | 16.032.851,47 | -27,8 | -6.164.911,18 | -22,7 | -4.713.783,76 |
| 2011 10 | 20.746.635,23 | 8,7 | 1.659.632,37 | -11,6 | -2.728.381,57 |
| 2011 9 | 23.475.016,80 | -1,4 | -320.859,12 | 82,9 | 10.642.040,43 |
| 2011 8 | 12.832.976,37 | -9,1 | -1.285.939,73 | -32,2 | -6.105.271,76 |
| 2011 7 | 18.938.248,13 | -5,0 | -996.274,57 | -12,8 | -2.780.900,85 |
| 2011 6 | 21.719.148,98 | 9,3 | 1.854.384,49 | -4,6 | -1.050.330,90 |