| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 18.937.460,57 | -18,3 | -4.249.827,74 | -27,9 | -7.312.668,34 |
| 2012 7 | 26.250.128,91 | 2,8 | 722.630,00 | -5,2 | -1.436.358,20 |
| 2012 6 | 27.686.487,11 | -15,0 | -4.867.001,64 | 4,3 | 1.127.966,36 |
| 2012 5 | 26.558.520,75 | -15,5 | -4.872.142,90 | 15,9 | 3.634.585,09 |
| 2012 4 | 22.923.935,66 | -20,3 | -5.848.246,68 | -28,3 | -9.045.274,46 |
| 2012 3 | 31.969.210,12 | -4,0 | -1.336.835,05 | -0,7 | -208.606,92 |
| 2012 2 | 32.177.817,04 | 20,0 | 5.363.809,51 | 19,2 | 5.188.532,44 |
| 2012 1 | 26.989.284,60 | -2,8 | -764.863,26 | -12,8 | -3.969.743,56 |
| 2011 12 | 30.959.028,16 | 40,1 | 8.865.750,15 | 10,1 | 2.837.756,79 |
| 2011 11 | 28.121.271,37 | 7,0 | 1.840.806,25 | -33,3 | -14.033.125,53 |
| 2011 10 | 42.154.396,90 | 26,1 | 8.733.684,40 | 36,2 | 11.193.415,32 |
| 2011 9 | 30.960.981,58 | 29,8 | 7.102.149,31 | 33,5 | 7.773.693,27 |
| 2011 8 | 23.187.288,31 | 3,3 | 741.306,93 | -9,2 | -2.340.210,60 |
| 2011 7 | 25.527.498,91 | -14,2 | -4.222.236,55 | -21,6 | -7.025.989,84 |
|