| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 29.886.820,85 | -11,2 | -3.774.423,40 | 1,5 | 433.266,42 |
| 2012 6 | 29.453.554,43 | -11,9 | -3.959.494,75 | 4,9 | 1.383.251,94 |
| 2012 5 | 28.070.302,49 | -10,3 | -3.211.173,47 | -1,0 | -275.556,17 |
| 2012 4 | 28.345.858,66 | -8,8 | -2.720.482,73 | 6,1 | 1.620.836,60 |
| 2012 3 | 26.725.022,06 | -21,9 | -7.512.304,60 | -3,9 | -1.085.350,80 |
| 2012 2 | 27.810.372,86 | -4,4 | -1.270.991,56 | 14,9 | 3.602.187,15 |
| 2012 1 | 24.208.185,71 | -10,0 | -2.673.675,07 | 0,0 | -8.731,81 |
| 2011 12 | 24.216.917,52 | -37,7 | -14.643.306,66 | -22,4 | -6.984.926,71 |
| 2011 11 | 31.201.844,23 | -2,0 | -645.108,47 | 9,1 | 2.593.246,35 |
| 2011 10 | 28.608.597,88 | -6,7 | -2.064.215,23 | -1,0 | -291.416,42 |
| 2011 9 | 28.900.014,30 | 0,1 | 17.047,48 | 24,8 | 5.740.998,84 |
| 2011 8 | 23.159.015,46 | -12,8 | -3.399.000,06 | -31,2 | -10.502.228,79 |
| 2011 7 | 33.661.244,25 | 9,3 | 2.873.427,65 | 0,7 | 248.195,07 |
| 2011 6 | 33.413.049,18 | -6,7 | -2.382.708,42 | 6,8 | 2.131.573,22 |