| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 23.123.713,31 | -11,2 | -2.910.527,76 | -0,6 | -133.917,61 |
| 2012 7 | 23.257.630,92 | -8,8 | -2.235.234,17 | -7,1 | -1.783.526,55 |
| 2012 6 | 25.041.157,47 | 10,1 | 2.292.745,71 | -0,1 | -33.529,84 |
| 2012 5 | 25.074.687,31 | 0,8 | 201.634,77 | 3,3 | 809.446,47 |
| 2012 4 | 24.265.240,84 | -0,6 | -153.513,13 | -2,0 | -482.103,17 |
| 2012 3 | 24.747.344,01 | -4,3 | -1.117.153,31 | -24,6 | -8.055.645,22 |
| 2012 2 | 32.802.989,23 | 38,8 | 9.161.238,52 | 27,0 | 6.974.083,93 |
| 2012 1 | 25.828.905,30 | 2,6 | 656.589,53 | 8,1 | 1.941.602,69 |
| 2011 12 | 23.887.302,61 | 15,7 | 3.248.264,38 | -3,8 | -944.365,08 |
| 2011 11 | 24.831.667,69 | 3,0 | 727.763,24 | -4,3 | -1.120.230,32 |
| 2011 10 | 25.951.898,01 | 24,7 | 5.132.939,08 | -7,1 | -1.987.895,79 |
| 2011 9 | 27.939.793,80 | 39,4 | 7.900.320,62 | 7,3 | 1.905.552,73 |
| 2011 8 | 26.034.241,07 | 42,9 | 7.820.425,89 | 2,1 | 541.375,98 |
| 2011 7 | 25.492.865,09 | 22,4 | 4.668.372,53 | 12,1 | 2.744.453,33 |