| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 25.779.690,07 | -5,0 | -1.367.812,04 | -2,6 | -676.537,71 |
| 2012 7 | 26.456.227,78 | -5,2 | -1.460.442,74 | 4,4 | 1.111.493,82 |
| 2012 6 | 25.344.733,96 | 19,4 | 4.116.889,07 | 2,1 | 524.138,56 |
| 2012 5 | 24.820.595,40 | -5,8 | -1.529.240,27 | 2,7 | 640.251,14 |
| 2012 4 | 24.180.344,26 | -15,6 | -4.481.636,32 | -11,6 | -3.159.552,61 |
| 2012 3 | 27.339.896,87 | -1,9 | -517.650,06 | 22,1 | 4.940.858,32 |
| 2012 2 | 22.399.038,55 | 100,0 | 11.199.509,69 | -15,3 | -4.043.810,64 |
| 2012 1 | 26.442.849,19 | 133,6 | 15.121.865,50 | -18,0 | -5.784.080,46 |
| 2011 12 | 32.226.929,65 | 15,0 | 4.200.884,24 | 6,2 | 1.874.426,25 |
| 2011 11 | 30.352.503,40 | 2,2 | 640.322,58 | 11,6 | 3.151.985,45 |
| 2011 10 | 27.200.517,95 | -20,4 | -6.986.149,54 | 64,1 | 10.621.429,59 |
| 2011 9 | 16.579.088,36 | -34,8 | -8.842.179,79 | -38,9 | -10.568.413,75 |
| 2011 8 | 27.147.502,11 | 46,7 | 8.638.988,12 | -2,8 | -769.168,41 |
| 2011 7 | 27.916.670,52 | 16,2 | 3.888.051,05 | 31,5 | 6.688.825,63 |