| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.331.018,34 | 264,0 | 5.316.832,58 | -52,2 | -7.991.779,42 |
| 2012 7 | 15.322.797,76 | 137,0 | 8.857.720,40 | 80,6 | 6.839.900,15 |
| 2012 6 | 8.482.897,61 | 76,3 | 3.671.880,96 | -30,3 | -3.686.499,66 |
| 2012 5 | 12.169.397,27 | 30,5 | 2.845.854,36 | -39,8 | -8.043.797,19 |
| 2012 4 | 20.213.194,46 | 561,0 | 17.155.416,43 | 73,8 | 8.579.715,35 |
| 2012 3 | 11.633.479,11 | 38,7 | 3.246.575,65 | -42,4 | -8.550.192,02 |
| 2012 2 | 20.183.671,13 | 67,7 | 8.144.436,49 | 106,6 | 10.412.550,07 |
| 2012 1 | 9.771.121,06 | -35,2 | -5.307.192,02 | 155,7 | 5.949.576,46 |
| 2011 12 | 3.821.544,60 | 25,6 | 777.634,52 | -46,5 | -3.317.212,84 |
| 2011 11 | 7.138.757,44 | -14,6 | -1.224.092,96 | 21,6 | 1.267.814,58 |
| 2011 10 | 5.870.942,86 | -57,0 | -7.779.020,29 | -41,7 | -4.202.812,08 |
| 2011 9 | 10.073.754,94 | 43,9 | 3.072.459,40 | 400,1 | 8.059.569,18 |
| 2011 8 | 2.014.185,76 | -86,0 | -12.340.789,75 | -68,9 | -4.450.891,60 |
| 2011 7 | 6.465.077,36 | -7,7 | -539.031,42 | 34,4 | 1.654.060,71 |