| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.032.655,48 | 2,9 | 341.908,27 | 10,1 | 1.104.852,95 |
| 2012 7 | 10.927.802,53 | -6,1 | -712.096,59 | 23,9 | 2.109.952,87 |
| 2012 6 | 8.817.849,66 | -36,2 | -5.011.352,97 | 6,2 | 516.995,40 |
| 2012 5 | 8.300.854,26 | -32,4 | -3.983.627,25 | -17,5 | -1.756.700,59 |
| 2012 4 | 10.057.554,85 | -29,8 | -4.276.441,72 | -31,0 | -4.510.526,74 |
| 2012 3 | 14.568.081,59 | -27,4 | -5.489.131,08 | -5,9 | -920.087,50 |
| 2012 2 | 15.488.169,09 | -8,9 | -1.509.305,01 | 23,5 | 2.949.540,43 |
| 2012 1 | 12.538.628,66 | 20,1 | 2.096.407,43 | 52,1 | 4.292.029,52 |
| 2011 12 | 8.246.599,14 | -23,3 | -2.498.148,13 | -11,0 | -1.020.701,44 |
| 2011 11 | 9.267.300,58 | -15,8 | -1.739.326,86 | -23,5 | -2.845.460,01 |
| 2011 10 | 12.112.760,59 | -14,1 | -1.993.877,01 | -29,6 | -5.089.259,58 |
| 2011 9 | 17.202.020,17 | -0,6 | -96.854,43 | 47,1 | 5.511.272,96 |
| 2011 8 | 11.690.747,21 | -3,8 | -466.507,96 | 0,4 | 50.848,09 |
| 2011 7 | 11.639.899,12 | -1,8 | -208.289,65 | -15,8 | -2.189.303,51 |