| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 26.121.192,45 | 2,8 | 712.594,86 | -15,1 | -4.657.028,61 |
| 2012 7 | 30.778.221,06 | -10,3 | -3.539.388,86 | 3,9 | 1.147.773,84 |
| 2012 6 | 29.630.447,22 | -0,7 | -205.775,39 | 10,0 | 2.681.190,88 |
| 2012 5 | 26.949.256,34 | -0,3 | -86.512,43 | -3,9 | -1.085.234,43 |
| 2012 4 | 28.034.490,77 | 24,4 | 5.506.188,71 | -8,6 | -2.640.191,37 |
| 2012 3 | 30.674.682,14 | 13,0 | 3.536.125,21 | 11,3 | 3.103.135,24 |
| 2012 2 | 27.571.546,90 | 17,5 | 4.098.213,86 | 5,5 | 1.440.346,85 |
| 2012 1 | 26.131.200,05 | 30,8 | 6.158.113,48 | 22,6 | 4.818.993,01 |
| 2011 12 | 21.312.207,04 | -2,8 | -622.072,58 | -15,4 | -3.871.602,41 |
| 2011 11 | 25.183.809,45 | 12,1 | 2.710.706,82 | -15,4 | -4.596.577,85 |
| 2011 10 | 29.780.387,30 | 24,6 | 5.870.046,44 | -5,8 | -1.826.661,85 |
| 2011 9 | 31.607.049,15 | 22,9 | 5.884.654,56 | 24,4 | 6.198.451,56 |
| 2011 8 | 25.408.597,59 | 23,7 | 4.873.360,63 | -26,0 | -8.909.012,33 |
| 2011 7 | 34.317.609,92 | 36,4 | 9.152.050,02 | 15,0 | 4.481.387,31 |