| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.098.646,51 | 42,9 | 5.736.412,38 | -56,1 | -24.370.349,69 |
| 2012 7 | 43.468.996,20 | 34,7 | 11.203.125,49 | 8,5 | 3.413.115,53 |
| 2012 6 | 40.055.880,67 | -3,6 | -1.506.066,56 | 11,6 | 4.162.478,41 |
| 2012 5 | 35.893.402,26 | 82,1 | 16.177.376,37 | 86,4 | 16.631.925,44 |
| 2012 4 | 19.261.476,82 | 24,7 | 3.818.721,55 | -15,9 | -3.632.755,36 |
| 2012 3 | 22.894.232,18 | 7,6 | 1.616.374,20 | 24,2 | 4.456.780,51 |
| 2012 2 | 18.437.451,67 | 2,1 | 386.114,93 | 7,7 | 1.319.299,68 |
| 2012 1 | 17.118.151,99 | 12,5 | 1.896.267,48 | -8,4 | -1.564.212,12 |
| 2011 12 | 18.682.364,11 | 16,4 | 2.628.356,30 | -11,4 | -2.390.853,37 |
| 2011 11 | 21.073.217,48 | 7,7 | 1.512.093,94 | 1,9 | 401.543,04 |
| 2011 10 | 20.671.674,44 | 31,3 | 4.926.961,88 | 11,3 | 2.097.922,60 |
| 2011 9 | 18.573.751,84 | 6,6 | 1.148.180,01 | 39,0 | 5.211.517,71 |
| 2011 8 | 13.362.234,13 | -10,6 | -1.585.958,48 | -58,6 | -18.903.636,58 |
| 2011 7 | 32.265.870,71 | 20,6 | 5.521.073,59 | -22,4 | -9.296.076,52 |