| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 60.009.702,44 | 172,8 | 38.012.832,58 | 125,3 | 33.376.822,89 |
| 2012 7 | 26.632.879,55 | 19,1 | 4.271.697,89 | 19,5 | 4.336.010,93 |
| 2012 6 | 22.296.868,62 | -7,3 | -1.762.863,39 | -20,1 | -5.603.920,84 |
| 2012 5 | 27.900.789,46 | 14,0 | 3.429.782,57 | 10,4 | 2.620.105,93 |
| 2012 4 | 25.280.683,53 | 34,2 | 6.447.563,82 | -4,2 | -1.093.649,24 |
| 2012 3 | 26.374.332,77 | 10,0 | 2.389.211,83 | 4,3 | 1.084.119,12 |
| 2012 2 | 25.290.213,65 | 30,0 | 5.840.453,84 | 6,4 | 1.521.288,13 |
| 2012 1 | 23.768.925,52 | 50,6 | 7.987.194,75 | -0,3 | -78.125,51 |
| 2011 12 | 23.847.051,03 | 21,1 | 4.150.921,52 | 7,0 | 1.566.491,65 |
| 2011 11 | 22.280.559,38 | 18,2 | 3.435.366,78 | -8,3 | -2.024.969,25 |
| 2011 10 | 24.305.528,63 | 7,3 | 1.649.463,14 | 14,9 | 3.147.584,87 |
| 2011 9 | 21.157.943,76 | -5,7 | -1.267.892,33 | -3,8 | -838.926,10 |
| 2011 8 | 21.996.869,86 | 28,0 | 4.812.473,51 | -1,6 | -364.311,80 |
| 2011 7 | 22.361.181,66 | 5,8 | 1.233.300,21 | -7,1 | -1.698.550,35 |