| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.061.588,51 | 1.329,6 | 7.497.688,03 | -39,9 | -5.353.190,89 |
| 2012 7 | 13.414.779,40 | 1.249,7 | 12.420.848,83 | 18,3 | 2.073.414,18 |
| 2012 6 | 11.341.365,22 | 846,4 | 10.142.969,59 | -18,0 | -2.485.339,93 |
| 2012 5 | 13.826.705,15 | 1.769,0 | 13.086.899,45 | 62,7 | 5.330.154,95 |
| 2012 4 | 8.496.550,20 | 112,6 | 4.500.554,24 | 10,7 | 818.027,51 |
| 2012 3 | 7.678.522,69 | 10,2 | 708.050,67 | 2,0 | 147.129,39 |
| 2012 2 | 7.531.393,30 | 63,0 | 2.911.388,13 | -43,6 | -5.827.231,95 |
| 2012 1 | 13.358.625,25 | 333,3 | 10.275.468,35 | 20,9 | 2.305.303,91 |
| 2011 12 | 11.053.321,34 | 84,0 | 5.045.237,73 | 768,1 | 9.780.060,71 |
| 2011 11 | 1.273.260,63 | -11,1 | -158.661,42 | -88,7 | -9.982.450,36 |
| 2011 10 | 11.255.710,99 | 130,3 | 6.368.190,17 | 1.101,9 | 10.319.224,23 |
| 2011 9 | 936.486,76 | -72,8 | -2.503.203,59 | 66,1 | 372.586,28 |
| 2011 8 | 563.900,48 | -87,1 | -3.815.562,42 | -43,3 | -430.030,09 |
| 2011 7 | 993.930,57 | -66,7 | -1.986.539,01 | -17,1 | -204.465,06 |