| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 45.079.053,75 | 47,0 | 14.414.914,81 | 15,5 | 6.038.515,60 |
| 2012 7 | 39.040.538,15 | 21,5 | 6.907.572,80 | -39,6 | -25.544.490,93 |
| 2012 6 | 64.585.029,08 | 62,7 | 24.887.231,51 | 42,1 | 19.139.867,63 |
| 2012 5 | 45.445.161,45 | 45,3 | 14.161.171,25 | 14,4 | 5.708.182,99 |
| 2012 4 | 39.736.978,46 | 24,3 | 7.776.101,49 | -23,6 | -12.258.037,93 |
| 2012 3 | 51.995.016,39 | 28,2 | 11.434.815,61 | 22,2 | 9.436.047,46 |
| 2012 2 | 42.558.968,93 | 29,2 | 9.608.078,53 | 23,6 | 8.131.478,64 |
| 2012 1 | 34.427.490,29 | 17,2 | 5.046.451,92 | -19,2 | -8.203.314,66 |
| 2011 12 | 42.630.804,95 | 42,3 | 12.672.356,55 | -17,0 | -8.730.346,76 |
| 2011 11 | 51.361.151,71 | 54,6 | 18.144.748,24 | 49,7 | 17.061.242,00 |
| 2011 10 | 34.299.909,71 | 22,8 | 6.377.570,60 | -25,1 | -11.497.371,80 |
| 2011 9 | 45.797.281,51 | 52,3 | 15.725.685,34 | 49,4 | 15.133.142,57 |
| 2011 8 | 30.664.138,94 | 30,3 | 7.129.130,62 | -4,6 | -1.468.826,41 |
| 2011 7 | 32.132.965,35 | 10,4 | 3.030.779,08 | -19,1 | -7.564.832,22 |