| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 42.550.068,08 | 26,8 | 8.991.131,43 | -27,6 | -16.206.724,52 |
| 2012 7 | 58.756.792,60 | 134,2 | 33.667.585,44 | 185,1 | 38.150.372,18 |
| 2012 6 | 20.606.420,42 | -23,0 | -6.148.035,37 | -39,1 | -13.246.554,19 |
| 2012 5 | 33.852.974,61 | -13,9 | -5.451.605,62 | 118,9 | 18.388.014,99 |
| 2012 4 | 15.464.959,62 | -32,6 | -7.471.607,61 | -55,2 | -19.049.079,20 |
| 2012 3 | 34.514.038,82 | -28,0 | -13.435.417,35 | 57,2 | 12.554.015,33 |
| 2012 2 | 21.960.023,49 | -46,9 | -19.354.537,72 | -4,5 | -1.044.633,27 |
| 2012 1 | 23.004.656,76 | -41,3 | -16.200.254,12 | 32,1 | 5.587.046,95 |
| 2011 12 | 17.417.609,81 | -56,8 | -22.932.668,23 | -5,5 | -1.022.098,47 |
| 2011 11 | 18.439.708,28 | -45,4 | -15.349.978,25 | -23,4 | -5.627.152,79 |
| 2011 10 | 24.066.861,07 | -26,3 | -8.565.008,10 | -37,6 | -14.520.394,83 |
| 2011 9 | 38.587.255,90 | -44,1 | -30.402.067,37 | 15,0 | 5.028.319,25 |
| 2011 8 | 33.558.936,65 | -7,6 | -2.762.794,07 | 33,8 | 8.469.729,49 |
| 2011 7 | 25.089.207,16 | -21,3 | -6.793.204,98 | -6,2 | -1.665.248,63 |