| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 22.454.524,19 | -53,1 | -25.441.658,02 | -6,5 | -1.567.594,44 |
| 2012 7 | 24.022.118,63 | -55,0 | -29.339.207,39 | -3,9 | -978.093,43 |
| 2012 6 | 25.000.212,06 | -34,6 | -13.204.060,32 | -10,9 | -3.065.819,60 |
| 2012 5 | 28.066.031,66 | -22,3 | -8.043.260,83 | 37,7 | 7.689.071,94 |
| 2012 4 | 20.376.959,72 | -36,5 | -11.704.856,87 | -43,0 | -15.359.121,89 |
| 2012 3 | 35.736.081,61 | -28,2 | -14.061.306,47 | 81,5 | 16.043.933,09 |
| 2012 2 | 19.692.148,52 | -32,5 | -9.495.348,91 | -0,8 | -164.739,55 |
| 2012 1 | 19.856.888,07 | -34,1 | -10.277.817,68 | -49,9 | -19.797.731,31 |
| 2011 12 | 39.654.619,38 | -42,0 | -28.692.794,29 | -18,7 | -9.103.039,18 |
| 2011 11 | 48.757.658,56 | -33,7 | -24.739.183,87 | 0,9 | 416.903,62 |
| 2011 10 | 48.340.754,94 | -43,2 | -36.773.345,04 | 8,0 | 3.599.294,81 |
| 2011 9 | 44.741.460,13 | -14,1 | -7.314.378,05 | -6,6 | -3.154.722,08 |
| 2011 8 | 47.896.182,21 | -1,6 | -791.836,48 | -10,2 | -5.465.143,81 |
| 2011 7 | 53.361.326,02 | 27,9 | 11.643.184,45 | 39,7 | 15.157.053,64 |