| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 32.744.805,02 | 18,1 | 5.021.011,48 | -22,2 | -9.334.743,29 |
| 2012 7 | 42.079.548,31 | -1,7 | -716.613,73 | -7,6 | -3.448.534,73 |
| 2012 6 | 45.528.083,04 | -4,5 | -2.126.950,38 | -3,0 | -1.399.057,01 |
| 2012 5 | 46.927.140,05 | 3,9 | 1.764.743,50 | 17,8 | 7.082.999,25 |
| 2012 4 | 39.844.140,80 | -8,1 | -3.528.998,04 | -45,9 | -33.857.818,75 |
| 2012 3 | 73.701.959,55 | 43,6 | 22.388.475,64 | 58,5 | 27.211.062,25 |
| 2012 2 | 46.490.897,30 | 6,6 | 2.862.849,00 | 17,4 | 6.889.527,32 |
| 2012 1 | 39.601.369,98 | 7,0 | 2.600.211,82 | 3,7 | 1.422.668,79 |
| 2011 12 | 38.178.701,19 | 9,2 | 3.217.515,76 | -12,7 | -5.563.759,43 |
| 2011 11 | 43.742.460,62 | 15,7 | 5.944.439,30 | 0,5 | 211.985,22 |
| 2011 10 | 43.530.475,40 | 10,6 | 4.170.945,71 | 0,9 | 402.407,27 |
| 2011 9 | 43.128.068,13 | 14,3 | 5.406.133,49 | 55,6 | 15.404.274,59 |
| 2011 8 | 27.723.793,54 | 29,7 | 6.343.425,46 | -35,2 | -15.072.368,50 |
| 2011 7 | 42.796.162,04 | 15,9 | 5.855.086,41 | -10,2 | -4.858.871,38 |