| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.066.664,85 | -35,8 | -8.407.124,09 | -35,5 | -8.273.835,18 |
| 2012 7 | 23.340.500,03 | -25,6 | -8.014.742,74 | -27,8 | -8.996.666,62 |
| 2012 6 | 32.337.166,65 | 13,3 | 3.798.898,26 | 5,0 | 1.548.816,50 |
| 2012 5 | 30.788.350,15 | 3,0 | 892.062,08 | 4,2 | 1.231.535,79 |
| 2012 4 | 29.556.814,36 | 11,1 | 2.960.902,38 | -33,1 | -14.591.483,05 |
| 2012 3 | 44.148.297,41 | 35,4 | 11.544.703,02 | 39,7 | 12.553.609,61 |
| 2012 2 | 31.594.687,80 | 6,7 | 1.994.199,43 | -12,1 | -4.353.652,59 |
| 2012 1 | 35.948.340,39 | 23,6 | 6.871.922,91 | 16,7 | 5.139.981,69 |
| 2011 12 | 30.808.358,70 | 18,6 | 4.825.459,98 | -4,3 | -1.373.047,84 |
| 2011 11 | 32.181.406,54 | 20,4 | 5.441.791,13 | -1,7 | -551.431,55 |
| 2011 10 | 32.732.838,09 | 20,1 | 5.466.046,02 | -5,6 | -1.927.952,06 |
| 2011 9 | 34.660.790,15 | 34,8 | 8.944.349,52 | 47,7 | 11.187.001,21 |
| 2011 8 | 23.473.788,94 | 11,1 | 2.344.241,35 | -25,1 | -7.881.453,83 |
| 2011 7 | 31.355.242,77 | 47,5 | 10.095.668,98 | 9,9 | 2.816.974,38 |