| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 34.550.590,84 | -22,5 | -10.012.355,41 | 690,4 | 30.179.184,08 |
| 2012 7 | 4.371.406,76 | -87,1 | -29.619.751,06 | -10,9 | -534.226,15 |
| 2012 6 | 4.905.632,91 | -86,6 | -31.659.538,39 | -53,5 | -5.639.553,07 |
| 2012 5 | 10.545.185,98 | -80,7 | -44.180.968,02 | 185,1 | 6.846.189,75 |
| 2012 4 | 3.698.996,23 | -94,3 | -61.569.218,16 | -89,3 | -30.745.166,15 |
| 2012 3 | 34.444.162,38 | 16,7 | 4.930.215,87 | -9,4 | -3.553.116,13 |
| 2012 2 | 37.997.278,51 | 11,3 | 3.847.216,98 | 15,1 | 4.990.774,30 |
| 2012 1 | 33.006.504,21 | -29,2 | -13.638.015,60 | 0,9 | 281.551,45 |
| 2011 12 | 32.724.952,76 | 1,7 | 539.832,63 | 17,0 | 4.750.172,49 |
| 2011 11 | 27.974.780,27 | 82,9 | 12.675.935,32 | 8,7 | 2.243.993,11 |
| 2011 10 | 25.730.787,16 | 163,0 | 15.946.395,51 | 167,0 | 16.094.602,11 |
| 2011 9 | 9.636.185,05 | -30,0 | -4.136.578,24 | -78,4 | -34.926.761,20 |
| 2011 8 | 44.562.946,25 | -26,6 | -16.104.986,33 | 31,1 | 10.571.788,43 |
| 2011 7 | 33.991.157,82 | 24,1 | 6.592.368,92 | -7,0 | -2.574.013,48 |