| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 52.573.344,04 | 8,8 | 4.242.947,30 | 0,7 | 373.614,43 |
| 2012 7 | 52.199.729,61 | 40,7 | 15.103.664,82 | 20,6 | 8.925.669,87 |
| 2012 6 | 43.274.059,74 | 1,7 | 713.967,51 | 22,6 | 7.984.547,64 |
| 2012 5 | 35.289.512,10 | -10,8 | -4.272.001,09 | 28,9 | 7.905.138,47 |
| 2012 4 | 27.384.373,63 | 24,7 | 5.429.044,28 | -21,8 | -7.638.202,84 |
| 2012 3 | 35.022.576,47 | -6,8 | -2.533.369,38 | 45,7 | 10.989.007,16 |
| 2012 2 | 24.033.569,31 | -2,4 | -600.553,55 | -6,2 | -1.587.459,04 |
| 2012 1 | 25.621.028,35 | 37,8 | 7.029.434,96 | -49,0 | -24.598.001,80 |
| 2011 12 | 50.219.030,15 | 53,7 | 17.544.387,99 | 8,7 | 4.036.619,41 |
| 2011 11 | 46.182.410,74 | 3,9 | 1.716.797,09 | 10,5 | 4.385.463,00 |
| 2011 10 | 41.796.947,74 | -14,0 | -6.781.650,48 | -1,0 | -398.878,15 |
| 2011 9 | 42.195.825,89 | -15,2 | -7.581.653,42 | -12,7 | -6.134.570,85 |
| 2011 8 | 48.330.396,74 | 2,3 | 1.099.485,13 | 30,3 | 11.234.331,95 |
| 2011 7 | 37.096.064,79 | 10,4 | 3.496.110,87 | -12,8 | -5.464.027,44 |