| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 32.134.106,51 | -19,1 | -7.583.615,12 | -8,4 | -2.950.739,32 |
| 2012 7 | 35.084.845,83 | -8,2 | -3.139.680,53 | -22,7 | -10.301.241,71 |
| 2012 6 | 45.386.087,54 | -3,1 | -1.451.935,04 | 8,3 | 3.462.128,37 |
| 2012 5 | 41.923.959,17 | -8,3 | -3.779.718,14 | 7,4 | 2.881.552,74 |
| 2012 4 | 39.042.406,43 | 1,1 | 406.571,50 | -14,3 | -6.487.547,21 |
| 2012 3 | 45.529.953,64 | 3,4 | 1.483.039,84 | 6,0 | 2.580.211,70 |
| 2012 2 | 42.949.741,94 | 1,9 | 806.069,06 | -8,6 | -4.029.068,71 |
| 2012 1 | 46.978.810,65 | 20,2 | 7.907.618,44 | 31,6 | 11.288.704,54 |
| 2011 12 | 35.690.106,11 | -9,0 | -3.512.997,31 | -13,6 | -5.604.604,91 |
| 2011 11 | 41.294.711,02 | -0,7 | -273.906,01 | 5,9 | 2.285.915,42 |
| 2011 10 | 39.008.795,60 | -14,6 | -6.656.773,20 | -11,6 | -5.139.680,85 |
| 2011 9 | 44.148.476,45 | -2,6 | -1.181.817,51 | 11,2 | 4.430.754,82 |
| 2011 8 | 39.717.721,63 | 15,9 | 5.439.281,70 | 3,9 | 1.493.195,27 |
| 2011 7 | 38.224.526,36 | 21,0 | 6.629.963,69 | -18,4 | -8.613.496,22 |