| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.718.913,64 | -17,2 | -2.641.979,43 | -32,8 | -6.199.279,35 |
| 2012 7 | 18.918.192,99 | -20,5 | -4.864.317,88 | -17,7 | -4.061.599,26 |
| 2012 6 | 22.979.792,25 | -7,2 | -1.777.057,53 | -12,9 | -3.388.385,70 |
| 2012 5 | 26.368.177,95 | -8,8 | -2.551.250,15 | -14,6 | -4.518.337,16 |
| 2012 4 | 30.886.515,11 | -8,1 | -2.713.532,60 | -13,3 | -4.716.025,07 |
| 2012 3 | 35.602.540,18 | -15,7 | -6.624.912,81 | 14,4 | 4.479.553,82 |
| 2012 2 | 31.122.986,36 | 7,6 | 2.200.297,40 | 6,3 | 1.851.578,24 |
| 2012 1 | 29.271.408,12 | -9,8 | -3.176.848,53 | -6,9 | -2.177.945,12 |
| 2011 12 | 31.449.353,24 | -5,9 | -1.983.587,75 | -20,0 | -7.870.356,98 |
| 2011 11 | 39.319.710,22 | 25,2 | 7.921.178,94 | 38,7 | 10.971.823,21 |
| 2011 10 | 28.347.887,01 | 0,8 | 217.985,58 | 11,9 | 3.019.968,13 |
| 2011 9 | 25.327.918,88 | 62,6 | 9.747.561,43 | 64,9 | 9.967.025,81 |
| 2011 8 | 15.360.893,07 | 48,9 | 5.045.134,25 | -35,4 | -8.421.617,80 |
| 2011 7 | 23.782.510,87 | 55,6 | 8.501.547,37 | -3,9 | -974.338,91 |