| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.895.544,61 | 28,7 | 1.980.860,32 | -35,5 | -4.900.838,90 |
| 2012 7 | 13.796.383,51 | -3,3 | -466.503,88 | 5,0 | 655.550,80 |
| 2012 6 | 13.140.832,71 | 10,6 | 1.259.716,11 | 4,6 | 571.892,58 |
| 2012 5 | 12.568.940,13 | 4,7 | 567.740,12 | 12,4 | 1.390.927,42 |
| 2012 4 | 11.178.012,71 | -3,4 | -395.916,78 | -28,2 | -4.380.465,73 |
| 2012 3 | 15.558.478,44 | 11,7 | 1.629.170,27 | 28,3 | 3.427.728,56 |
| 2012 2 | 12.130.749,88 | -4,0 | -504.948,93 | 17,7 | 1.820.412,59 |
| 2012 1 | 10.310.337,29 | 12,2 | 1.116.635,66 | -36,2 | -5.853.326,78 |
| 2011 12 | 16.163.664,07 | 12,4 | 1.779.810,82 | -18,1 | -3.559.947,31 |
| 2011 11 | 19.723.611,38 | 28,5 | 4.376.671,91 | 17,7 | 2.959.552,93 |
| 2011 10 | 16.764.058,45 | 13,0 | 1.925.687,23 | 14,7 | 2.152.155,12 |
| 2011 9 | 14.611.903,33 | 26,7 | 3.078.191,70 | 111,3 | 7.697.219,04 |
| 2011 8 | 6.914.684,29 | 2,2 | 148.324,91 | -51,5 | -7.348.203,10 |
| 2011 7 | 14.262.887,39 | 25,9 | 2.930.398,67 | 20,1 | 2.381.770,79 |