| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.611.668,52 | -17,4 | -3.493.811,71 | -14,5 | -2.823.542,30 |
| 2012 7 | 19.435.210,82 | 15,1 | 2.546.501,52 | -26,6 | -7.043.100,63 |
| 2012 6 | 26.478.311,45 | 74,4 | 11.293.833,93 | 41,5 | 7.764.808,70 |
| 2012 5 | 18.713.502,75 | -11,1 | -2.337.983,26 | 0,4 | 69.521,12 |
| 2012 4 | 18.643.981,63 | -7,2 | -1.436.654,67 | -25,4 | -6.349.352,07 |
| 2012 3 | 24.993.333,70 | 2,8 | 680.457,66 | 22,7 | 4.622.249,21 |
| 2012 2 | 20.371.084,49 | 19,3 | 3.291.289,20 | 0,5 | 105.471,17 |
| 2012 1 | 20.265.613,32 | -3,6 | -748.755,74 | 14,3 | 2.533.662,05 |
| 2011 12 | 17.731.951,27 | -11,4 | -2.285.654,86 | 25,5 | 3.600.783,90 |
| 2011 11 | 14.131.167,37 | -34,0 | -7.287.240,27 | -39,9 | -9.381.407,19 |
| 2011 10 | 23.512.574,56 | 10,1 | 2.150.543,52 | 7,1 | 1.549.501,04 |
| 2011 9 | 21.963.073,52 | -7,3 | -1.731.361,18 | 9,2 | 1.857.593,29 |
| 2011 8 | 20.105.480,23 | -8,9 | -1.952.201,57 | 19,1 | 3.216.770,93 |
| 2011 7 | 16.888.709,30 | -26,6 | -6.122.895,62 | 11,2 | 1.704.231,78 |