| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 27.405.008,75 | -8,0 | -2.377.365,74 | -5,9 | -1.722.601,66 |
| 2012 6 | 29.127.610,41 | -15,8 | -5.481.553,30 | 11,5 | 3.007.962,37 |
| 2012 5 | 26.119.648,04 | 2,2 | 552.659,50 | 17,9 | 3.958.240,77 |
| 2012 4 | 22.161.407,27 | 17,0 | 3.223.013,57 | -13,8 | -3.544.348,82 |
| 2012 3 | 25.705.756,09 | 44,5 | 7.912.017,20 | 10,8 | 2.501.448,87 |
| 2012 2 | 23.204.307,22 | 30,6 | 5.441.602,97 | 1,5 | 341.607,08 |
| 2012 1 | 22.862.700,14 | 49,4 | 7.557.813,42 | 1,4 | 311.119,43 |
| 2011 12 | 22.551.580,71 | 1,4 | 308.908,13 | -14,5 | -3.813.202,80 |
| 2011 11 | 26.364.783,51 | 14,4 | 3.320.976,15 | -13,6 | -4.144.255,51 |
| 2011 10 | 30.509.039,02 | 33,1 | 7.590.695,91 | -3,3 | -1.051.573,94 |
| 2011 9 | 31.560.612,96 | 31,0 | 7.467.332,27 | 19,5 | 5.138.183,17 |
| 2011 8 | 26.422.429,79 | 12,6 | 2.947.670,71 | -11,3 | -3.359.944,70 |
| 2011 7 | 29.782.374,49 | 31,8 | 7.176.890,91 | -14,0 | -4.826.789,22 |
| 2011 6 | 34.609.163,71 | 63,8 | 13.482.747,31 | 35,4 | 9.042.175,17 |