| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 20.899.886,37 | -12,3 | -2.917.660,81 | -10,4 | -2.422.718,09 |
| 2012 7 | 23.322.604,46 | -3,0 | -730.511,82 | 16,7 | 3.334.375,78 |
| 2012 6 | 19.988.228,68 | 1,2 | 229.118,41 | -7,8 | -1.679.372,08 |
| 2012 5 | 21.667.600,76 | 5,9 | 1.199.381,27 | 5,5 | 1.127.355,61 |
| 2012 4 | 20.540.245,15 | 4,0 | 780.576,77 | -6,2 | -1.357.395,33 |
| 2012 3 | 21.897.640,48 | -12,6 | -3.151.730,95 | -2,4 | -526.013,84 |
| 2012 2 | 22.423.654,32 | -5,0 | -1.180.757,28 | 20,4 | 3.799.414,12 |
| 2012 1 | 18.624.240,20 | -7,7 | -1.556.032,51 | -3,4 | -645.595,05 |
| 2011 12 | 19.269.835,25 | -1,2 | -228.979,92 | -20,3 | -4.914.589,64 |
| 2011 11 | 24.184.424,89 | 18,4 | 3.754.176,45 | 27,2 | 5.177.647,60 |
| 2011 10 | 19.006.777,29 | -13,6 | -2.980.455,17 | -11,7 | -2.505.112,46 |
| 2011 9 | 21.511.889,75 | -6,0 | -1.379.197,08 | -9,7 | -2.305.657,43 |
| 2011 8 | 23.817.547,18 | 21,8 | 4.262.425,49 | -1,0 | -235.569,10 |
| 2011 7 | 24.053.116,28 | 23,3 | 4.547.366,04 | 21,7 | 4.294.006,01 |