| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.451.375,73 | -16,5 | -2.451.797,52 | -36,6 | -7.190.064,54 |
| 2012 7 | 19.641.440,27 | 40,7 | 5.679.984,75 | -21,0 | -5.209.964,78 |
| 2012 6 | 24.851.405,05 | 37,8 | 6.818.964,24 | 58,1 | 9.128.562,37 |
| 2012 5 | 15.722.842,68 | -22,3 | -4.520.687,16 | 4,3 | 653.135,16 |
| 2012 4 | 15.069.707,52 | -0,7 | -108.945,30 | -22,1 | -4.266.523,42 |
| 2012 3 | 19.336.230,94 | 2,3 | 431.865,76 | 0,4 | 74.074,29 |
| 2012 2 | 19.262.156,65 | 23,0 | 3.601.901,03 | 3,3 | 618.357,85 |
| 2012 1 | 18.643.798,80 | 10,8 | 1.813.500,70 | 18,3 | 2.879.435,33 |
| 2011 12 | 15.764.363,47 | -4,1 | -670.815,67 | -22,4 | -4.557.856,00 |
| 2011 11 | 20.322.219,47 | -17,1 | -4.194.157,98 | 7,2 | 1.365.286,70 |
| 2011 10 | 18.956.932,77 | -26,1 | -6.706.406,12 | -14,7 | -3.264.800,32 |
| 2011 9 | 22.221.733,09 | -9,0 | -2.189.485,11 | 49,1 | 7.318.559,84 |
| 2011 8 | 14.903.173,25 | 11,9 | 1.582.299,16 | 6,8 | 941.717,73 |
| 2011 7 | 13.961.455,52 | -35,3 | -7.603.447,80 | -22,6 | -4.070.985,29 |