| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.167.662,66 | -59,9 | -12.184.887,47 | -26,2 | -2.898.702,26 |
| 2012 7 | 11.066.364,92 | 3,3 | 352.952,66 | -0,3 | -36.421,56 |
| 2012 6 | 11.102.786,48 | -21,4 | -3.030.193,14 | 4,2 | 448.649,03 |
| 2012 5 | 10.654.137,45 | 4,0 | 409.513,70 | 16,9 | 1.539.707,65 |
| 2012 4 | 9.114.429,80 | -32,5 | -4.384.635,84 | -50,1 | -9.156.653,04 |
| 2012 3 | 18.271.082,84 | -0,5 | -98.756,61 | -14,6 | -3.124.162,26 |
| 2012 2 | 21.395.245,10 | -9,9 | -2.356.960,01 | 39,5 | 6.058.681,24 |
| 2012 1 | 15.336.563,86 | -38,6 | -9.641.834,37 | -18,6 | -3.493.835,13 |
| 2011 12 | 18.830.398,99 | 6,4 | 1.138.843,54 | 0,5 | 96.583,61 |
| 2011 11 | 18.733.815,38 | 38,9 | 5.242.027,41 | -6,3 | -1.256.892,75 |
| 2011 10 | 19.990.708,13 | 27,0 | 4.254.501,03 | 28,9 | 4.483.640,88 |
| 2011 9 | 15.507.067,25 | 112,1 | 8.195.351,21 | -23,8 | -4.845.482,88 |
| 2011 8 | 20.352.550,13 | 91,0 | 9.698.993,31 | 90,0 | 9.639.137,87 |
| 2011 7 | 10.713.412,26 | -15,5 | -1.957.927,92 | -24,2 | -3.419.567,36 |