| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 34.729.778,95 | -2,9 | -1.043.383,97 | -21,8 | -9.665.166,30 |
| 2012 7 | 44.394.945,25 | 26,1 | 9.190.794,59 | 17,1 | 6.473.513,11 |
| 2012 6 | 37.921.432,14 | -6,9 | -2.809.016,37 | 8,0 | 2.823.295,69 |
| 2012 5 | 35.098.136,45 | -25,1 | -11.758.238,50 | 19,3 | 5.682.745,32 |
| 2012 4 | 29.415.391,13 | -15,9 | -5.548.418,85 | -31,2 | -13.333.033,68 |
| 2012 3 | 42.748.424,81 | -12,7 | -6.202.329,93 | 0,4 | 159.029,26 |
| 2012 2 | 42.589.395,55 | 11,9 | 4.536.585,89 | 31,1 | 10.091.474,98 |
| 2012 1 | 32.497.920,57 | 4,9 | 1.518.380,56 | -14,9 | -5.688.192,23 |
| 2011 12 | 38.186.112,80 | 5,0 | 1.822.914,57 | -18,9 | -8.872.523,53 |
| 2011 11 | 47.058.636,33 | 18,5 | 7.356.729,17 | 4,8 | 2.173.848,07 |
| 2011 10 | 44.884.788,26 | 13,5 | 5.338.505,06 | -0,9 | -422.035,51 |
| 2011 9 | 45.306.823,77 | 3,5 | 1.509.748,80 | 26,7 | 9.533.660,85 |
| 2011 8 | 35.773.162,92 | -11,8 | -4.766.167,01 | 1,6 | 569.012,26 |
| 2011 7 | 35.204.150,66 | -25,8 | -12.208.780,19 | -13,6 | -5.526.297,85 |