| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.545.694,04 | 145,0 | 10.976.063,75 | 53,4 | 6.456.551,19 |
| 2012 7 | 12.089.142,85 | -30,5 | -5.316.291,18 | -51,3 | -12.727.208,05 |
| 2012 6 | 24.816.350,90 | 153,4 | 15.023.648,77 | -3,5 | -908.123,63 |
| 2012 5 | 25.724.474,53 | 125,1 | 14.296.553,85 | 224,7 | 17.802.493,25 |
| 2012 4 | 7.921.981,28 | 1,5 | 117.490,91 | -58,4 | -11.124.797,45 |
| 2012 3 | 19.046.778,73 | 113,4 | 10.121.392,33 | 27,5 | 4.105.201,45 |
| 2012 2 | 14.941.577,28 | 194,3 | 9.864.411,74 | 9,8 | 1.334.108,57 |
| 2012 1 | 13.607.468,71 | 50,2 | 4.549.438,33 | 220,2 | 9.358.009,85 |
| 2011 12 | 4.249.458,86 | -68,4 | -9.198.566,34 | -44,6 | -3.421.393,50 |
| 2011 11 | 7.670.852,36 | -39,2 | -4.938.032,73 | -51,1 | -8.008.725,58 |
| 2011 10 | 15.679.577,94 | 12,2 | 1.702.481,48 | -2,2 | -347.747,67 |
| 2011 9 | 16.027.325,61 | -40,5 | -10.889.886,06 | 111,7 | 8.457.695,32 |
| 2011 8 | 7.569.630,29 | -19,3 | -1.812.054,76 | -56,5 | -9.835.803,74 |
| 2011 7 | 17.405.434,03 | 2,9 | 482.208,69 | 77,7 | 7.612.731,90 |