| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 45.384.393,13 | 182,8 | 29.333.064,05 | 42,7 | 13.574.034,74 |
| 2012 6 | 31.810.358,39 | 45,6 | 9.962.367,06 | -1,3 | -420.705,86 |
| 2012 5 | 32.231.064,25 | 3,5 | 1.085.954,74 | -33,5 | -16.230.576,46 |
| 2012 4 | 48.461.640,71 | 165,4 | 30.204.206,68 | 56,4 | 17.465.710,57 |
| 2012 3 | 30.995.930,14 | -15,2 | -5.546.491,49 | -27,2 | -11.565.414,34 |
| 2012 2 | 42.561.344,48 | 133,2 | 24.306.208,03 | 55,8 | 15.242.333,37 |
| 2012 1 | 27.319.011,11 | 94,2 | 13.248.843,41 | 0,6 | 164.936,90 |
| 2011 12 | 27.154.074,21 | 91,7 | 12.986.482,73 | -28,3 | -10.717.713,89 |
| 2011 11 | 37.871.788,10 | 103,4 | 19.254.306,25 | 143,2 | 22.301.781,15 |
| 2011 10 | 15.570.006,95 | -20,8 | -4.094.773,67 | -9,9 | -1.705.384,70 |
| 2011 9 | 17.275.391,65 | 19,7 | 2.839.454,76 | -30,9 | -7.720.750,60 |
| 2011 8 | 24.996.142,25 | 63,0 | 9.662.838,42 | 55,7 | 8.944.813,17 |
| 2011 7 | 16.051.329,08 | -8,0 | -1.387.499,51 | -26,5 | -5.796.662,25 |
| 2011 6 | 21.847.991,33 | -28,9 | -8.870.928,29 | -29,9 | -9.297.118,18 |