| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.021.902,79 | 148,7 | 10.176.664,42 | -37,6 | -10.271.159,65 |
| 2012 7 | 27.293.062,44 | 145,0 | 16.153.825,26 | 133,7 | 15.614.471,29 |
| 2012 6 | 11.678.591,15 | 80,0 | 5.190.283,09 | -43,2 | -8.884.617,83 |
| 2012 5 | 20.563.208,98 | 14,3 | 2.564.122,64 | -18,1 | -4.545.809,49 |
| 2012 4 | 25.109.018,47 | 224,3 | 17.366.313,29 | 11,0 | 2.494.158,23 |
| 2012 3 | 22.614.860,24 | 29,7 | 5.181.028,35 | 21,2 | 3.954.499,57 |
| 2012 2 | 18.660.360,67 | 240,1 | 13.173.286,70 | 59,9 | 6.991.609,26 |
| 2012 1 | 11.668.751,41 | 5,4 | 594.847,09 | -82,8 | -56.100.661,50 |
| 2011 12 | 67.769.412,91 | 670,1 | 58.969.725,03 | -15,8 | -12.713.282,13 |
| 2011 11 | 80.482.695,04 | 615,4 | 69.232.315,88 | 271,6 | 58.823.097,40 |
| 2011 10 | 21.659.597,64 | 47,5 | 6.972.464,67 | 146,4 | 12.867.339,36 |
| 2011 9 | 8.792.258,28 | -23,7 | -2.733.688,11 | 28,4 | 1.947.019,91 |
| 2011 8 | 6.845.238,37 | 1,6 | 107.629,65 | -38,6 | -4.293.998,81 |
| 2011 7 | 11.139.237,18 | -15,1 | -1.977.718,91 | 71,7 | 4.650.929,12 |