| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 138.989.539,31 | 434,4 | 112.979.723,54 | 405,9 | 111.516.659,03 |
| 2012 7 | 27.472.880,28 | 49,5 | 9.099.222,11 | -4,4 | -1.271.091,41 |
| 2012 6 | 28.743.971,69 | 22,5 | 5.282.384,02 | -6,7 | -2.064.447,88 |
| 2012 5 | 30.808.419,57 | 66,6 | 12.316.980,13 | 12,8 | 3.493.064,17 |
| 2012 4 | 27.315.355,40 | 53,0 | 9.463.129,62 | -10,7 | -3.262.481,81 |
| 2012 3 | 30.577.837,21 | 90,6 | 14.532.910,14 | 61,7 | 11.666.539,36 |
| 2012 2 | 18.911.297,85 | -5,6 | -1.113.669,84 | -21,3 | -5.102.145,76 |
| 2012 1 | 24.013.443,61 | 9,1 | 2.002.264,63 | 66,7 | 9.609.650,79 |
| 2011 12 | 14.403.792,82 | -19,9 | -3.574.419,53 | -11,7 | -1.903.443,30 |
| 2011 11 | 16.307.236,12 | -4,7 | -806.186,60 | -8,0 | -1.419.771,31 |
| 2011 10 | 17.727.007,43 | 6,2 | 1.028.189,54 | 45,8 | 5.566.699,53 |
| 2011 9 | 12.160.307,90 | -23,9 | -3.814.904,76 | -53,3 | -13.849.507,87 |
| 2011 8 | 26.009.815,77 | 37,1 | 7.032.652,69 | 41,6 | 7.636.157,60 |
| 2011 7 | 18.373.658,17 | -8,8 | -1.761.976,93 | -21,7 | -5.087.929,50 |