| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.970.132,18 | 938,2 | 6.298.786,77 | -64,3 | -12.550.281,43 |
| 2012 7 | 19.520.413,61 | 929,7 | 17.624.719,05 | -1,8 | -347.620,27 |
| 2012 6 | 19.868.033,88 | 122,3 | 10.929.508,13 | 331,9 | 15.267.593,44 |
| 2012 5 | 4.600.440,44 | -44,0 | -3.609.450,05 | -81,5 | -20.279.728,59 |
| 2012 4 | 24.880.169,03 | 5.296,3 | 24.419.112,71 | 186,1 | 16.183.435,99 |
| 2012 3 | 8.696.733,04 | 668,3 | 7.564.816,64 | 246,1 | 6.183.757,14 |
| 2012 2 | 2.512.975,90 | 86,9 | 1.168.363,39 | -54,5 | -3.009.155,43 |
| 2012 1 | 5.522.131,33 | 311,8 | 4.181.173,63 | -82,6 | -26.281.366,39 |
| 2011 12 | 31.803.497,72 | 4.826,7 | 31.157.968,93 | -39,2 | -20.481.111,06 |
| 2011 11 | 52.284.608,78 | 10.932,5 | 51.810.694,12 | 478,0 | 43.238.825,54 |
| 2011 10 | 9.045.783,24 | 1.139,0 | 8.315.675,20 | 163,9 | 5.617.785,88 |
| 2011 9 | 3.427.997,36 | 347,1 | 2.661.353,34 | 410,6 | 2.756.651,95 |
| 2011 8 | 671.345,41 | 83,1 | 304.634,97 | -64,6 | -1.224.349,15 |
| 2011 7 | 1.895.694,56 | 135,8 | 1.091.625,86 | -78,8 | -7.042.831,19 |