| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.940.427,02 | 24,9 | 1.982.479,67 | 71,4 | 4.141.318,20 |
| 2012 7 | 5.799.108,82 | -34,4 | -3.039.228,94 | 7,4 | 401.499,55 |
| 2012 6 | 5.397.609,27 | -21,8 | -1.507.506,93 | -32,4 | -2.592.258,10 |
| 2012 5 | 7.989.867,37 | 21,6 | 1.417.377,44 | 88,3 | 3.746.856,29 |
| 2012 4 | 4.243.011,08 | -32,8 | -2.066.865,34 | -29,3 | -1.756.743,31 |
| 2012 3 | 5.999.754,39 | -24,4 | -1.933.274,94 | -13,3 | -917.950,61 |
| 2012 2 | 6.917.705,00 | 11,7 | 722.331,21 | 11,5 | 714.632,23 |
| 2012 1 | 6.203.072,77 | -9,4 | -645.096,12 | 4,7 | 280.125,84 |
| 2011 12 | 5.922.946,93 | 1,9 | 111.348,55 | 2,7 | 157.394,23 |
| 2011 11 | 5.765.552,70 | -14,2 | -956.357,03 | -8,0 | -500.991,00 |
| 2011 10 | 6.266.543,70 | -20,2 | -1.581.570,47 | -42,0 | -4.540.073,74 |
| 2011 9 | 10.806.617,44 | 48,9 | 3.550.609,96 | 35,8 | 2.848.670,09 |
| 2011 8 | 7.957.947,35 | 91,5 | 3.801.535,35 | -10,0 | -880.390,41 |
| 2011 7 | 8.838.337,76 | -38,4 | -5.505.000,95 | 28,0 | 1.933.221,56 |