| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.624.214,21 | -20,1 | -4.937.535,77 | -31,3 | -8.945.938,65 |
| 2012 7 | 28.570.152,86 | -18,5 | -6.481.374,63 | 13,9 | 3.482.427,92 |
| 2012 6 | 25.087.724,94 | -37,7 | -15.160.887,21 | -21,7 | -6.969.942,69 |
| 2012 5 | 32.057.667,63 | -44,8 | -26.042.819,42 | -70,1 | -74.981.336,41 |
| 2012 4 | 107.039.004,04 | 91,3 | 51.098.572,36 | 217,9 | 73.366.456,71 |
| 2012 3 | 33.672.547,33 | -48,1 | -31.254.689,85 | 4,7 | 1.509.267,48 |
| 2012 2 | 32.163.279,85 | -40,1 | -21.515.912,76 | 11,6 | 3.349.878,44 |
| 2012 1 | 28.813.401,41 | -44,0 | -22.608.144,08 | -18,7 | -6.613.457,89 |
| 2011 12 | 35.426.859,30 | -12,5 | -5.054.603,01 | 6,5 | 2.153.649,81 |
| 2011 11 | 33.273.209,49 | -38,3 | -20.624.637,11 | 13,5 | 3.953.337,37 |
| 2011 10 | 29.319.872,12 | -31,8 | -13.638.734,54 | -39,1 | -18.859.604,88 |
| 2011 9 | 48.179.477,00 | 10,2 | 4.471.040,41 | 96,2 | 23.617.727,02 |
| 2011 8 | 24.561.749,98 | -4,9 | -1.252.069,27 | -29,9 | -10.489.777,51 |
| 2011 7 | 35.051.527,49 | -32,0 | -16.476.410,07 | -12,9 | -5.197.084,66 |