| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 59.033.285,11 | 25,6 | 12.027.901,07 | -3,1 | -1.860.329,98 |
| 2012 7 | 60.893.615,09 | 38,9 | 17.038.277,38 | 19,9 | 10.121.998,94 |
| 2012 6 | 50.771.616,15 | 29,5 | 11.559.712,26 | 24,2 | 9.884.229,51 |
| 2012 5 | 40.887.386,64 | 8,8 | 3.319.115,72 | 7,2 | 2.730.170,05 |
| 2012 4 | 38.157.216,59 | 1,5 | 562.772,92 | -10,1 | -4.289.267,02 |
| 2012 3 | 42.446.483,61 | 3,1 | 1.254.817,91 | 9,8 | 3.794.312,97 |
| 2012 2 | 38.652.170,64 | 15,3 | 5.126.831,61 | 26,0 | 7.964.279,42 |
| 2012 1 | 30.687.891,22 | 8,6 | 2.427.414,26 | -28,8 | -12.410.558,11 |
| 2011 12 | 43.098.449,33 | 31,0 | 10.188.950,86 | -5,2 | -2.368.260,98 |
| 2011 11 | 45.466.710,31 | -13,3 | -6.969.682,32 | 9,3 | 3.866.157,94 |
| 2011 10 | 41.600.552,37 | -6,5 | -2.909.590,26 | 10,3 | 3.880.107,31 |
| 2011 9 | 37.720.445,06 | -6,3 | -2.525.545,11 | -19,8 | -9.284.938,98 |
| 2011 8 | 47.005.384,04 | 39,3 | 13.268.697,87 | 7,2 | 3.150.046,33 |
| 2011 7 | 43.855.337,71 | 1,2 | 497.709,61 | 11,8 | 4.643.433,82 |