| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 61.167.112,76 | 137,2 | 35.377.417,79 | 99,1 | 30.446.073,25 |
| 2012 7 | 30.721.039,51 | -10,1 | -3.438.783,60 | 596,6 | 26.310.666,30 |
| 2012 6 | 4.410.373,21 | -83,8 | -22.824.065,42 | -86,4 | -28.109.865,19 |
| 2012 5 | 32.520.238,40 | 195,9 | 21.529.631,18 | 343,0 | 25.179.479,20 |
| 2012 4 | 7.340.759,20 | -79,0 | -27.580.376,96 | 24,5 | 1.445.803,62 |
| 2012 3 | 5.894.955,58 | -76,0 | -18.701.086,66 | -84,0 | -30.928.320,19 |
| 2012 2 | 36.823.275,77 | 861,7 | 32.994.451,05 | 20,8 | 6.334.916,72 |
| 2012 1 | 30.488.359,05 | 39,4 | 8.617.208,95 | 366,1 | 23.946.662,08 |
| 2011 12 | 6.541.696,97 | -80,7 | -27.317.372,99 | -76,8 | -21.644.640,02 |
| 2011 11 | 28.186.336,99 | 85,4 | 12.984.381,56 | 3,8 | 1.039.606,11 |
| 2011 10 | 27.146.730,88 | -4,7 | -1.322.599,36 | 587,2 | 23.196.479,95 |
| 2011 9 | 3.950.250,93 | -19,1 | -934.204,89 | -84,7 | -21.839.444,04 |
| 2011 8 | 25.789.694,97 | 19,2 | 4.147.301,51 | -24,5 | -8.370.128,14 |
| 2011 7 | 34.159.823,11 | -22,8 | -10.068.438,63 | 25,4 | 6.925.384,48 |