| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 21.274.630,10 | 21,4 | 3.742.890,43 | -10,3 | -2.446.100,20 |
| 2012 7 | 23.720.730,30 | 5,8 | 1.296.577,24 | 2,6 | 589.807,67 |
| 2012 6 | 23.130.922,63 | 14,5 | 2.935.131,21 | 9,8 | 2.071.046,39 |
| 2012 5 | 21.059.876,24 | -1,7 | -365.087,80 | 0,0 | -4.285,56 |
| 2012 4 | 21.064.161,80 | 5,8 | 1.151.704,97 | -12,0 | -2.861.224,38 |
| 2012 3 | 23.925.386,18 | -3,0 | -749.189,97 | 0,5 | 126.086,43 |
| 2012 2 | 23.799.299,75 | 24,1 | 4.626.626,97 | 17,0 | 3.458.411,89 |
| 2012 1 | 20.340.887,86 | 26,0 | 4.200.120,06 | 8,9 | 1.654.003,31 |
| 2011 12 | 18.686.884,55 | -15,4 | -3.390.120,84 | -7,1 | -1.419.208,26 |
| 2011 11 | 20.106.092,81 | -29,3 | -8.323.214,83 | -21,2 | -5.420.367,60 |
| 2011 10 | 25.526.460,41 | 10,3 | 2.382.624,16 | 19,2 | 4.108.879,64 |
| 2011 9 | 21.417.580,77 | 8,3 | 1.644.520,28 | 22,2 | 3.885.841,10 |
| 2011 8 | 17.531.739,67 | -9,0 | -1.736.799,12 | -21,8 | -4.892.413,39 |
| 2011 7 | 22.424.153,06 | 26,6 | 4.715.718,52 | 11,0 | 2.228.361,64 |
|