| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.767.350,51 | 28,9 | 2.188.992,68 | -25,4 | -3.321.218,83 |
| 2012 7 | 13.088.569,34 | 24,7 | 2.589.691,54 | -16,3 | -2.555.873,89 |
| 2012 6 | 15.644.443,23 | 60,5 | 5.894.701,78 | 39,7 | 4.443.002,07 |
| 2012 5 | 11.201.441,16 | 8,6 | 889.662,94 | 16,3 | 1.573.269,78 |
| 2012 4 | 9.628.171,38 | 23,2 | 1.813.977,62 | -29,1 | -3.954.411,44 |
| 2012 3 | 13.582.582,82 | 53,3 | 4.719.317,17 | 10,7 | 1.306.954,64 |
| 2012 2 | 12.275.628,18 | 66,9 | 4.919.905,03 | 14,8 | 1.583.524,41 |
| 2012 1 | 10.692.103,77 | 42,7 | 3.199.890,75 | 18,7 | 1.685.484,73 |
| 2011 12 | 9.006.619,04 | 8,9 | 732.426,94 | -17,7 | -1.938.208,39 |
| 2011 11 | 10.944.827,43 | 25,4 | 2.219.483,43 | 11,2 | 1.100.616,60 |
| 2011 10 | 9.844.210,83 | 36,4 | 2.628.359,00 | -18,7 | -2.264.736,65 |
| 2011 9 | 12.108.947,48 | 67,4 | 4.875.544,14 | 59,8 | 4.530.589,65 |
| 2011 8 | 7.578.357,83 | 37,3 | 2.060.139,90 | -27,8 | -2.920.519,97 |
| 2011 7 | 10.498.877,80 | 6,6 | 646.266,12 | 7,7 | 749.136,35 |