| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.325.784,32 | -7,5 | -1.964.565,54 | -0,7 | -176.456,24 |
| 2012 7 | 24.502.240,56 | 23,9 | 4.721.757,80 | 9,2 | 2.060.642,27 |
| 2012 6 | 22.441.598,29 | 6,8 | 1.420.728,97 | -2,1 | -482.928,37 |
| 2012 5 | 22.924.526,66 | 15,7 | 3.106.439,95 | 14,5 | 2.901.237,40 |
| 2012 4 | 20.023.289,26 | 13,7 | 2.419.027,21 | -26,5 | -7.233.390,31 |
| 2012 3 | 27.256.679,57 | 21,0 | 4.723.934,29 | 25,0 | 5.447.419,70 |
| 2012 2 | 21.809.259,87 | 3,1 | 662.569,29 | 18,2 | 3.351.862,72 |
| 2012 1 | 18.457.397,15 | -9,7 | -1.983.617,07 | -15,5 | -3.373.684,45 |
| 2011 12 | 21.831.081,60 | 6,8 | 1.392.528,80 | -15,3 | -3.955.567,77 |
| 2011 11 | 25.786.649,37 | -0,9 | -236.166,88 | 8,0 | 1.907.066,95 |
| 2011 10 | 23.879.582,42 | -9,8 | -2.585.380,49 | -8,2 | -2.120.674,77 |
| 2011 9 | 26.000.257,19 | 14,7 | 3.339.411,74 | -1,1 | -290.092,67 |
| 2011 8 | 26.290.349,86 | 25,5 | 5.338.228,92 | 32,9 | 6.509.867,10 |
| 2011 7 | 19.780.482,76 | -13,8 | -3.172.570,97 | -5,9 | -1.240.386,56 |