| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 39.982.389,30 | 49,2 | 13.186.808,11 | 56,5 | 14.438.978,88 |
| 2012 7 | 25.543.410,42 | 51,9 | 8.729.651,08 | -59,8 | -37.999.202,85 |
| 2012 6 | 63.542.613,27 | 178,0 | 40.683.077,75 | 118,4 | 34.449.539,21 |
| 2012 5 | 29.093.074,06 | -36,8 | -16.955.694,83 | 32,4 | 7.124.085,06 |
| 2012 4 | 21.968.989,00 | 12,7 | 2.477.174,59 | -65,4 | -41.555.780,97 |
| 2012 3 | 63.524.769,97 | 203,1 | 42.567.008,53 | 129,9 | 35.897.079,39 |
| 2012 2 | 27.627.690,58 | 48,4 | 9.005.406,61 | 18,8 | 4.374.636,20 |
| 2012 1 | 23.253.054,38 | 37,4 | 6.323.800,60 | -14,7 | -4.007.600,44 |
| 2011 12 | 27.260.654,82 | 10,9 | 2.685.219,44 | 18,3 | 4.218.817,88 |
| 2011 11 | 23.041.836,94 | -7,5 | -1.879.960,41 | -11,8 | -3.070.633,84 |
| 2011 10 | 26.112.470,78 | 52,9 | 9.029.671,48 | 2,6 | 659.181,02 |
| 2011 9 | 25.453.289,76 | 34,0 | 6.463.784,64 | -5,0 | -1.342.291,43 |
| 2011 8 | 26.795.581,19 | -54,3 | -31.820.821,69 | 59,4 | 9.981.821,85 |
| 2011 7 | 16.813.759,34 | -7,4 | -1.338.581,31 | -26,5 | -6.045.776,18 |