| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.069.672,96 | 12,7 | 1.363.251,49 | -8,1 | -1.069.541,90 |
| 2012 7 | 13.139.214,86 | -31,9 | -6.163.125,86 | -8,8 | -1.274.717,03 |
| 2012 6 | 14.413.931,89 | 8,8 | 1.169.951,44 | 31,4 | 3.443.732,51 |
| 2012 5 | 10.970.199,38 | -21,7 | -3.031.770,80 | -2,6 | -287.596,62 |
| 2012 4 | 11.257.796,00 | 4,4 | 470.550,96 | -0,6 | -69.894,50 |
| 2012 3 | 11.327.690,50 | -26,0 | -3.985.666,28 | -13,8 | -1.815.141,24 |
| 2012 2 | 13.142.831,74 | 6,4 | 792.564,37 | 13,8 | 1.588.627,16 |
| 2012 1 | 11.554.204,58 | 15,6 | 1.559.450,38 | 18,0 | 1.761.938,67 |
| 2011 12 | 9.792.265,91 | -46,4 | -8.460.479,73 | -50,0 | -9.789.079,28 |
| 2011 11 | 19.581.345,19 | 3,7 | 690.725,42 | 5,2 | 966.947,61 |
| 2011 10 | 18.614.397,58 | 1,0 | 185.372,70 | 28,7 | 4.154.502,70 |
| 2011 9 | 14.459.894,88 | 38,0 | 3.978.948,60 | 35,1 | 3.753.473,41 |
| 2011 8 | 10.706.421,47 | 19,8 | 1.768.908,97 | -44,5 | -8.595.919,25 |
| 2011 7 | 19.302.340,72 | 53,9 | 6.757.022,19 | 45,7 | 6.058.360,27 |