| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 15.975.425,00 | 52,0 | 5.468.197,75 | -13,9 | -2.576.589,06 |
| 2012 6 | 18.552.014,06 | 15,7 | 2.519.073,56 | -35,2 | -10.094.842,63 |
| 2012 5 | 28.646.856,69 | 130,3 | 16.207.029,64 | 135,9 | 16.502.158,75 |
| 2012 4 | 12.144.697,94 | 568,7 | 10.328.441,82 | -11,2 | -1.530.258,56 |
| 2012 3 | 13.674.956,50 | 197,0 | 9.071.160,00 | 37,7 | 3.742.350,75 |
| 2012 2 | 9.932.605,75 | 226,1 | 6.886.899,87 | -40,8 | -6.838.586,25 |
| 2012 1 | 16.771.192,00 | 922,9 | 15.131.617,25 | -32,2 | -7.974.313,50 |
| 2011 12 | 24.745.505,50 | 342,7 | 19.155.412,25 | -30,5 | -10.872.565,75 |
| 2011 11 | 35.618.071,25 | 1.264,8 | 33.008.389,34 | 272,9 | 26.066.657,27 |
| 2011 10 | 9.551.413,98 | 84,2 | 4.367.236,69 | -4,8 | -480.321,26 |
| 2011 9 | 10.031.735,24 | 154,1 | 6.083.611,53 | -37,1 | -5.909.092,76 |
| 2011 8 | 15.940.828,00 | 272,1 | 11.656.353,00 | 51,7 | 5.433.600,75 |
| 2011 7 | 10.507.227,25 | 334,6 | 8.089.504,50 | -34,5 | -5.525.713,25 |
| 2011 6 | 16.032.940,50 | 516,7 | 13.433.091,06 | 28,9 | 3.593.113,45 |