| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 46.446.226,16 | 42,8 | 13.914.526,32 | 26,4 | 9.696.243,29 |
| 2012 7 | 36.749.982,87 | 55,6 | 13.126.287,89 | 13,4 | 4.352.894,26 |
| 2012 6 | 32.397.088,61 | 28,7 | 7.217.395,27 | -26,9 | -11.943.739,28 |
| 2012 5 | 44.340.827,89 | 53,3 | 15.420.320,93 | 116,6 | 23.864.847,50 |
| 2012 4 | 20.475.980,39 | -16,6 | -4.061.882,31 | -49,1 | -19.771.054,88 |
| 2012 3 | 40.247.035,27 | 47,5 | 12.957.497,93 | 46,4 | 12.746.835,58 |
| 2012 2 | 27.500.199,69 | -6,8 | -2.012.130,08 | -26,2 | -9.768.518,45 |
| 2012 1 | 37.268.718,14 | 52,2 | 12.789.064,91 | 42,0 | 11.027.524,25 |
| 2011 12 | 26.241.193,89 | 41,3 | 7.673.845,76 | 6,2 | 1.537.038,49 |
| 2011 11 | 24.704.155,40 | 0,1 | 18.800,73 | -39,7 | -16.247.293,93 |
| 2011 10 | 40.951.449,33 | 61,3 | 15.561.555,78 | 75,9 | 17.670.615,28 |
| 2011 9 | 23.280.834,05 | 12,0 | 2.497.328,80 | -28,4 | -9.250.865,79 |
| 2011 8 | 32.531.699,84 | 40,8 | 9.424.934,80 | 37,7 | 8.908.004,86 |
| 2011 7 | 23.623.694,98 | 16,7 | 3.386.377,44 | -6,2 | -1.555.998,36 |