| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.466.082,01 | 16,5 | 1.905.452,30 | -5,3 | -755.652,55 |
| 2012 7 | 14.221.734,56 | 3,9 | 532.408,49 | 26,9 | 3.011.062,35 |
| 2012 6 | 11.210.672,21 | -12,2 | -1.560.372,49 | -13,7 | -1.771.571,81 |
| 2012 5 | 12.982.244,02 | 2,1 | 261.613,94 | 8,1 | 973.903,82 |
| 2012 4 | 12.008.340,20 | 7,8 | 863.436,35 | -20,1 | -3.025.942,67 |
| 2012 3 | 15.034.282,87 | 10,2 | 1.386.309,68 | 26,7 | 3.167.703,82 |
| 2012 2 | 11.866.579,05 | 19,8 | 1.958.778,80 | 37,2 | 3.214.820,34 |
| 2012 1 | 8.651.758,71 | 47,5 | 2.784.436,08 | 2,4 | 202.224,08 |
| 2011 12 | 8.449.534,63 | 5,2 | 415.043,89 | -53,2 | -9.587.930,31 |
| 2011 11 | 18.037.464,94 | 7,0 | 1.178.460,62 | -22,3 | -5.178.781,35 |
| 2011 10 | 23.216.246,29 | 11,1 | 2.322.237,93 | -0,8 | -182.188,80 |
| 2011 9 | 23.398.435,09 | 0,1 | 26.680,86 | 102,4 | 11.837.805,38 |
| 2011 8 | 11.560.629,71 | -0,6 | -68.726,50 | -15,6 | -2.128.696,36 |
| 2011 7 | 13.689.326,07 | -1,3 | -183.589,45 | 7,2 | 918.281,37 |