| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.383.422,50 | 48,2 | 3.051.943,77 | -70,7 | -22.624.554,11 |
| 2012 7 | 32.007.976,61 | 475,7 | 26.448.228,66 | 45,5 | 10.006.888,05 |
| 2012 6 | 22.001.088,56 | 247,2 | 15.663.916,71 | 46,1 | 6.945.065,25 |
| 2012 5 | 15.056.023,31 | 116,1 | 8.088.630,13 | 188,2 | 9.832.633,90 |
| 2012 4 | 5.223.389,41 | -50,4 | -5.308.485,28 | -85,1 | -29.819.994,38 |
| 2012 3 | 35.043.383,79 | 424,3 | 28.359.577,04 | 42,1 | 10.379.273,59 |
| 2012 2 | 24.664.110,20 | 265,4 | 17.914.735,17 | 151,5 | 14.855.817,19 |
| 2012 1 | 9.808.293,01 | -66,9 | -19.836.310,32 | 29,4 | 2.230.029,06 |
| 2011 12 | 7.578.263,95 | 24,6 | 1.497.921,23 | -80,6 | -31.504.429,88 |
| 2011 11 | 39.082.693,83 | 153,6 | 23.669.627,02 | 41,7 | 11.509.174,09 |
| 2011 10 | 27.573.519,74 | 428,7 | 22.357.829,03 | 234,9 | 19.340.092,23 |
| 2011 9 | 8.233.427,51 | -58,0 | -11.380.406,60 | 30,0 | 1.901.948,78 |
| 2011 8 | 6.331.478,73 | -2,4 | -155.903,13 | 13,9 | 771.730,78 |
| 2011 7 | 5.559.747,95 | -97,0 | -181.207.687,84 | -12,3 | -777.423,90 |