| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.598.356,34 | -46,6 | -7.494.682,51 | -55,8 | -10.868.606,95 |
| 2012 7 | 19.466.963,29 | 32,5 | 4.768.848,63 | 39,3 | 5.496.299,71 |
| 2012 6 | 13.970.663,58 | -18,7 | -3.217.960,66 | 1,4 | 193.613,57 |
| 2012 5 | 13.777.050,01 | 4,4 | 583.842,05 | -13,0 | -2.064.902,18 |
| 2012 4 | 15.841.952,19 | 5,1 | 767.559,50 | -19,5 | -3.830.381,90 |
| 2012 3 | 19.672.334,09 | 36,7 | 5.283.216,65 | 28,4 | 4.355.716,40 |
| 2012 2 | 15.316.617,69 | 38,8 | 4.283.302,85 | -9,4 | -1.580.823,43 |
| 2012 1 | 16.897.441,12 | 37,2 | 4.580.415,19 | 40,1 | 4.832.914,48 |
| 2011 12 | 12.064.526,64 | 53,3 | 4.194.425,52 | -37,1 | -7.129.054,36 |
| 2011 11 | 19.193.581,00 | 79,3 | 8.489.542,79 | -18,0 | -4.218.734,38 |
| 2011 10 | 23.412.315,38 | 118,7 | 12.707.636,90 | 55,9 | 8.394.110,20 |
| 2011 9 | 15.018.205,18 | 55,0 | 5.327.355,66 | -6,7 | -1.074.833,67 |
| 2011 8 | 16.093.038,85 | 163,0 | 9.974.847,37 | 9,5 | 1.394.924,19 |
| 2011 7 | 14.698.114,66 | 52,6 | 5.066.181,11 | -14,5 | -2.490.509,58 |