| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 16.195.415,18 | 67,4 | 6.520.404,14 | 42,3 | 4.811.629,84 |
| 2012 9 | 11.383.785,34 | 10,3 | 1.065.376,77 | -25,4 | -3.869.364,40 |
| 2012 8 | 15.253.149,74 | 91,9 | 7.305.217,95 | 33,5 | 3.824.307,80 |
| 2012 7 | 11.428.841,94 | 64,5 | 4.479.115,18 | 3,7 | 409.198,15 |
| 2012 6 | 11.019.643,79 | 18,8 | 1.741.129,70 | -42,6 | -8.161.119,91 |
| 2012 5 | 19.180.763,70 | 61,7 | 7.315.905,54 | 74,5 | 8.190.384,64 |
| 2012 4 | 10.990.379,06 | -1,6 | -181.228,18 | -19,0 | -2.576.716,05 |
| 2012 3 | 13.567.095,11 | 7,0 | 883.137,41 | -28,7 | -5.471.504,95 |
| 2012 2 | 19.038.600,06 | 123,1 | 10.505.628,76 | 14,2 | 2.369.757,45 |
| 2012 1 | 16.668.842,61 | 60,6 | 6.286.522,31 | 60,3 | 6.273.052,61 |
| 2011 12 | 10.395.790,00 | 65,8 | 4.124.656,44 | -31,8 | -4.843.144,97 |
| 2011 11 | 15.238.934,97 | 100,5 | 7.636.762,41 | 57,5 | 5.563.923,93 |
| 2011 10 | 9.675.011,04 | 11,9 | 1.027.862,22 | -6,2 | -643.397,53 |
| 2011 9 | 10.318.408,57 | 32,8 | 2.547.448,11 | 29,8 | 2.370.476,78 |