| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 14.567.433,55 | 8,3 | 1.121.619,22 | -6,9 | -1.070.937,07 |
| 2012 7 | 15.638.370,62 | 27,5 | 3.374.440,02 | 24,5 | 3.080.915,64 |
| 2012 6 | 12.557.454,98 | 13,6 | 1.499.680,39 | -4,2 | -552.363,84 |
| 2012 5 | 13.109.818,82 | 68,4 | 5.322.447,73 | 31,7 | 3.157.827,17 |
| 2012 4 | 9.951.991,65 | 9,1 | 829.281,02 | -32,5 | -4.792.825,42 |
| 2012 3 | 14.744.817,07 | 13,8 | 1.784.026,40 | -4,0 | -614.747,64 |
| 2012 2 | 15.359.564,71 | 15,8 | 2.098.181,65 | 11,6 | 1.590.504,10 |
| 2012 1 | 13.769.060,61 | 17,0 | 1.996.921,47 | -6,2 | -906.110,93 |
| 2011 12 | 14.675.171,54 | 26,4 | 3.067.515,26 | -1,4 | -211.502,35 |
| 2011 11 | 14.886.673,89 | 7,7 | 1.064.939,35 | 40,2 | 4.268.867,34 |
| 2011 10 | 10.617.806,55 | 31,1 | 2.517.590,61 | -18,8 | -2.463.438,42 |
| 2011 9 | 13.081.244,97 | 11,7 | 1.372.485,05 | -2,7 | -364.569,36 |
| 2011 8 | 13.445.814,33 | 30,0 | 3.100.194,35 | 9,6 | 1.181.883,73 |
| 2011 7 | 12.263.930,60 | 36,7 | 3.293.411,66 | 10,9 | 1.206.156,01 |