| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 41.288.247,91 | -1,3 | -536.645,23 | 8,7 | 3.317.444,88 |
| 2012 7 | 37.970.803,03 | -19,5 | -9.178.140,04 | -15,0 | -6.682.575,68 |
| 2012 6 | 44.653.378,71 | -9,5 | -4.672.066,58 | -3,3 | -1.499.562,23 |
| 2012 5 | 46.152.940,94 | -12,0 | -6.296.630,54 | 15,7 | 6.266.301,65 |
| 2012 4 | 39.886.639,29 | -12,8 | -5.856.926,93 | -4,5 | -1.872.682,27 |
| 2012 3 | 41.759.321,56 | -19,0 | -9.768.782,23 | -3,5 | -1.499.809,47 |
| 2012 2 | 43.259.131,03 | -13,3 | -6.632.440,06 | 15,3 | 5.729.229,29 |
| 2012 1 | 37.529.901,74 | -8,4 | -3.448.059,84 | 15,1 | 4.913.972,62 |
| 2011 12 | 32.615.929,12 | -14,6 | -5.578.447,89 | -28,5 | -12.984.692,20 |
| 2011 11 | 45.600.621,32 | 0,6 | 267.894,69 | -13,1 | -6.851.842,90 |
| 2011 10 | 52.452.464,22 | -11,9 | -7.091.793,18 | -10,2 | -5.983.242,01 |
| 2011 9 | 58.435.706,23 | 12,8 | 6.638.842,50 | 39,7 | 16.610.813,09 |
| 2011 8 | 41.824.893,14 | 11,0 | 4.127.318,90 | -11,3 | -5.324.049,93 |
| 2011 7 | 47.148.943,07 | -6,0 | -3.011.133,87 | -4,4 | -2.176.502,22 |