| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 40.430.557,93 | 42,1 | 11.985.668,23 | 2,6 | 1.030.114,51 |
| 2012 7 | 39.400.443,42 | 29,0 | 8.846.004,86 | 14,9 | 5.096.866,65 |
| 2012 6 | 34.303.576,77 | -0,3 | -105.835,60 | 7,1 | 2.270.230,14 |
| 2012 5 | 32.033.346,63 | 3,7 | 1.148.789,32 | 3,4 | 1.063.226,04 |
| 2012 4 | 30.970.120,59 | 9,5 | 2.684.466,33 | -4,9 | -1.610.052,83 |
| 2012 3 | 32.580.173,42 | 9,2 | 2.741.152,90 | 3,0 | 961.548,28 |
| 2012 2 | 31.618.625,14 | 28,5 | 7.018.820,41 | 13,3 | 3.706.025,85 |
| 2012 1 | 27.912.599,29 | 17,0 | 4.054.574,02 | -14,6 | -4.767.728,37 |
| 2011 12 | 32.680.327,66 | 48,5 | 10.677.285,26 | -2,3 | -774.077,75 |
| 2011 11 | 33.454.405,41 | 23,0 | 6.248.180,24 | 8,1 | 2.493.701,39 |
| 2011 10 | 30.960.704,02 | 25,9 | 6.366.417,68 | -0,8 | -262.292,22 |
| 2011 9 | 31.222.996,24 | 27,2 | 6.675.389,91 | 9,8 | 2.778.106,54 |
| 2011 8 | 28.444.889,70 | 16,8 | 4.087.935,85 | -6,9 | -2.109.548,86 |
| 2011 7 | 30.554.438,56 | 30,4 | 7.120.393,67 | -11,2 | -3.854.973,81 |