| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.489.533,02 | 12,1 | 6.321.317,31 | -15,6 | -10.799.917,39 |
| 2012 7 | 69.289.450,41 | 16,8 | 9.968.620,44 | 13,8 | 8.425.032,54 |
| 2012 6 | 60.864.417,87 | -9,1 | -6.105.883,83 | 3,9 | 2.300.938,92 |
| 2012 5 | 58.563.478,95 | 3,7 | 2.065.655,86 | 11,9 | 6.214.547,44 |
| 2012 4 | 52.348.931,51 | -0,7 | -354.577,35 | -16,4 | -10.256.485,43 |
| 2012 3 | 62.605.416,94 | 3,0 | 1.795.234,18 | 14,4 | 7.858.742,09 |
| 2012 2 | 54.746.674,85 | 11,9 | 5.829.594,76 | 3,9 | 2.049.045,91 |
| 2012 1 | 52.697.628,94 | 2,5 | 1.277.082,85 | -3,9 | -2.119.964,94 |
| 2011 12 | 54.817.593,88 | 27,1 | 11.674.222,50 | -9,8 | -5.970.102,77 |
| 2011 11 | 60.787.696,65 | 9,4 | 5.224.194,64 | -2,7 | -1.701.760,25 |
| 2011 10 | 62.489.456,90 | 25,3 | 12.612.914,61 | 3,6 | 2.171.767,48 |
| 2011 9 | 60.317.689,42 | 23,7 | 11.552.096,13 | 15,6 | 8.149.473,71 |
| 2011 8 | 52.168.215,71 | 22,8 | 9.678.522,86 | -12,1 | -7.152.614,26 |
| 2011 7 | 59.320.829,97 | 12,3 | 6.485.092,08 | -11,4 | -7.649.471,73 |