| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.339.513,27 | -38,8 | -12.260.473,00 | -80,2 | -78.086.711,49 |
| 2012 7 | 97.426.224,76 | 326,1 | 74.561.374,07 | 369,8 | 76.686.286,68 |
| 2012 6 | 20.739.938,08 | -20,8 | -5.450.246,25 | -50,8 | -21.392.583,12 |
| 2012 5 | 42.132.521,20 | 14,7 | 5.393.255,32 | 18,8 | 6.676.468,26 |
| 2012 4 | 35.456.052,94 | -0,6 | -225.283,31 | -15,3 | -6.402.950,61 |
| 2012 3 | 41.859.003,55 | 19,7 | 6.891.390,23 | 49,3 | 13.816.230,37 |
| 2012 2 | 28.042.773,18 | -27,3 | -10.529.600,23 | -40,2 | -18.827.238,80 |
| 2012 1 | 46.870.011,98 | 41,7 | 13.798.549,07 | 17,4 | 6.939.271,28 |
| 2011 12 | 39.930.740,70 | -8,1 | -3.518.758,04 | 122,2 | 21.958.467,22 |
| 2011 11 | 17.972.273,48 | -40,5 | -12.221.211,78 | -63,3 | -30.989.054,77 |
| 2011 10 | 48.961.328,25 | 88,1 | 22.932.780,89 | 135,6 | 28.181.151,23 |
| 2011 9 | 20.780.177,02 | -36,8 | -12.102.842,09 | -34,2 | -10.819.809,25 |
| 2011 8 | 31.599.986,27 | 69,3 | 12.929.719,42 | 38,2 | 8.735.135,58 |
| 2011 7 | 22.864.850,69 | -6,1 | -1.493.186,92 | -12,7 | -3.325.333,64 |