| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 24.509.141,73 | 41,4 | 7.180.194,56 | -15,0 | -4.321.152,77 |
| 2012 6 | 28.830.294,50 | 8,3 | 2.219.535,09 | -16,9 | -5.846.907,47 |
| 2012 5 | 34.677.201,97 | 46,7 | 11.033.938,59 | -0,1 | -24.395,12 |
| 2012 4 | 34.701.597,09 | 100,8 | 17.423.367,30 | -7,1 | -2.656.920,48 |
| 2012 3 | 37.358.517,57 | 29,8 | 8.567.276,48 | 2,9 | 1.042.363,35 |
| 2012 2 | 36.316.154,22 | 96,1 | 17.793.874,44 | -17,9 | -7.889.200,59 |
| 2012 1 | 44.205.354,81 | 68,2 | 17.930.638,65 | 87,6 | 20.641.268,39 |
| 2011 12 | 23.564.086,42 | 1,0 | 238.428,35 | 22,8 | 4.370.932,56 |
| 2011 11 | 19.193.153,86 | -38,3 | -11.930.529,37 | -57,6 | -26.114.386,27 |
| 2011 10 | 45.307.540,13 | 72,2 | 19.002.834,68 | 106,5 | 23.366.133,71 |
| 2011 9 | 21.941.406,42 | -1,4 | -302.441,62 | -12,4 | -3.105.735,08 |
| 2011 8 | 25.047.141,50 | 114,8 | 13.385.598,30 | 44,5 | 7.718.194,33 |
| 2011 7 | 17.328.947,17 | -1,9 | -330.738,95 | -34,9 | -9.281.812,24 |
| 2011 6 | 26.610.759,41 | 25,9 | 5.471.671,66 | 12,6 | 2.967.496,03 |