| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.525.517,76 | -2,5 | -622.960,15 | -20,2 | -6.224.692,48 |
| 2012 7 | 30.750.210,24 | 20,5 | 5.228.787,18 | -3,9 | -1.236.357,78 |
| 2012 6 | 31.986.568,02 | -7,0 | -2.399.660,53 | -11,4 | -4.096.084,89 |
| 2012 5 | 36.082.652,91 | -17,5 | -7.629.359,38 | -13,6 | -5.676.039,34 |
| 2012 4 | 41.758.692,25 | 101,9 | 21.074.316,48 | -19,4 | -10.034.312,11 |
| 2012 3 | 51.793.004,36 | 28,8 | 11.570.543,82 | 28,3 | 11.426.074,47 |
| 2012 2 | 40.366.929,89 | 15,5 | 5.421.166,28 | 36,0 | 10.688.905,72 |
| 2012 1 | 29.678.024,17 | 21,2 | 5.192.559,18 | 25,2 | 5.967.177,49 |
| 2011 12 | 23.710.846,68 | 146,8 | 14.102.360,53 | -24,1 | -7.508.953,77 |
| 2011 11 | 31.219.800,45 | 107,5 | 16.170.166,51 | 75,9 | 13.475.442,18 |
| 2011 10 | 17.744.358,27 | 1,7 | 291.509,79 | -58,4 | -24.878.938,45 |
| 2011 9 | 42.623.296,72 | 138,9 | 24.782.182,55 | 69,5 | 17.474.818,81 |
| 2011 8 | 25.148.477,91 | -1,9 | -477.347,18 | -1,5 | -372.945,15 |
| 2011 7 | 25.521.423,06 | -6,3 | -1.711.485,20 | -25,8 | -8.864.805,49 |