| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 61.811.446,41 | 187,5 | 40.312.537,59 | 0,3 | 161.834,68 |
| 2012 7 | 61.649.611,73 | 103,9 | 31.414.026,48 | 32,6 | 15.167.229,88 |
| 2012 6 | 46.482.381,85 | 26,2 | 9.650.352,29 | -14,2 | -7.669.594,79 |
| 2012 5 | 54.151.976,64 | 52,0 | 18.528.924,41 | 29,3 | 12.282.075,54 |
| 2012 4 | 41.869.901,10 | 67,2 | 16.833.878,94 | -14,0 | -6.790.485,77 |
| 2012 3 | 48.660.386,87 | 58,4 | 17.947.059,38 | 22,2 | 8.833.856,36 |
| 2012 2 | 39.826.530,51 | 27,1 | 8.493.712,74 | 60,1 | 14.953.987,33 |
| 2012 1 | 24.872.543,18 | 13,8 | 3.014.211,77 | -9,3 | -2.560.281,21 |
| 2011 12 | 27.432.824,39 | 6,8 | 1.751.137,21 | -14,5 | -4.652.126,73 |
| 2011 11 | 32.084.951,12 | -3,6 | -1.211.481,65 | 11,4 | 3.286.059,82 |
| 2011 10 | 28.798.891,30 | 12,7 | 3.248.223,86 | 12,3 | 3.152.635,10 |
| 2011 9 | 25.646.256,20 | -16,9 | -5.224.884,58 | 19,3 | 4.147.347,38 |
| 2011 8 | 21.498.908,82 | 50,2 | 7.183.485,32 | -28,9 | -8.736.676,43 |
| 2011 7 | 30.235.585,25 | -8,3 | -2.743.751,90 | -17,9 | -6.596.444,31 |