| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 42.831.493,89 | 9,8 | 3.816.128,02 | 33,6 | 10.769.095,67 |
| 2012 7 | 32.062.398,22 | -11,1 | -4.006.495,29 | -21,9 | -8.998.263,55 |
| 2012 6 | 41.060.661,77 | 2,2 | 883.703,06 | -11,1 | -5.143.056,20 |
| 2012 5 | 46.203.717,97 | 0,9 | 417.015,07 | 4,5 | 1.993.564,30 |
| 2012 4 | 44.210.153,67 | -6,6 | -3.141.553,86 | -11,2 | -5.573.956,26 |
| 2012 3 | 49.784.109,93 | -9,5 | -5.237.293,70 | 5,0 | 2.389.389,12 |
| 2012 2 | 47.394.720,81 | -9,6 | -5.040.164,78 | -6,2 | -3.118.678,55 |
| 2012 1 | 50.513.399,36 | -16,5 | -9.965.911,59 | 11,7 | 5.298.754,50 |
| 2011 12 | 45.214.644,86 | -11,7 | -5.960.364,52 | -13,8 | -7.215.969,31 |
| 2011 11 | 52.430.614,17 | -2,0 | -1.070.069,94 | 27,2 | 11.222.172,30 |
| 2011 10 | 41.208.441,87 | 23,9 | 7.935.631,24 | 15,5 | 5.529.543,19 |
| 2011 9 | 35.678.898,68 | 6,0 | 2.017.983,05 | -8,6 | -3.336.467,19 |
| 2011 8 | 39.015.365,87 | 38,5 | 10.840.793,95 | 8,2 | 2.946.472,36 |
| 2011 7 | 36.068.893,51 | 23,5 | 6.858.121,11 | -10,2 | -4.108.065,20 |