| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 22.458.669,07 | 28,7 | 5.010.411,69 | 47,3 | 7.210.778,82 |
| 2012 7 | 15.247.890,25 | 30,2 | 3.540.727,08 | 186,9 | 9.932.903,40 |
| 2012 6 | 5.314.986,85 | -67,0 | -10.780.222,90 | -75,1 | -16.039.765,16 |
| 2012 5 | 21.354.752,01 | 408,1 | 17.152.006,07 | 51,0 | 7.215.360,10 |
| 2012 4 | 14.139.391,91 | 91,1 | 6.741.482,19 | 42,2 | 4.196.456,20 |
| 2012 3 | 9.942.935,71 | -18,0 | -2.177.645,90 | -2,5 | -253.941,18 |
| 2012 2 | 10.196.876,89 | -27,1 | -3.792.448,60 | 28,3 | 2.251.241,35 |
| 2012 1 | 7.945.635,54 | -40,5 | -5.399.547,42 | 143,8 | 4.686.127,18 |
| 2011 12 | 3.259.508,36 | 27,4 | 700.481,13 | -78,7 | -12.071.247,96 |
| 2011 11 | 15.330.756,32 | 592,7 | 13.117.400,06 | -5,2 | -841.813,20 |
| 2011 10 | 16.172.569,52 | 382,7 | 12.822.261,19 | 5,2 | 793.758,88 |
| 2011 9 | 15.378.810,64 | 26,8 | 3.251.915,90 | -11,9 | -2.069.446,74 |
| 2011 8 | 17.448.257,38 | 7,4 | 1.206.941,11 | 49,0 | 5.741.094,21 |
| 2011 7 | 11.707.163,17 | -26,0 | -4.114.980,12 | -27,3 | -4.388.046,58 |