| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.669.503,34 | -11,6 | -1.403.918,27 | 21,1 | 1.855.342,59 |
| 2012 7 | 8.814.160,75 | -31,5 | -4.060.640,65 | -69,9 | -20.481.479,16 |
| 2012 6 | 29.295.639,91 | 25,2 | 5.898.903,64 | 186,5 | 19.068.925,92 |
| 2012 5 | 10.226.713,99 | -61,7 | -16.451.187,46 | -70,1 | -24.018.940,12 |
| 2012 4 | 34.245.654,11 | 37,8 | 9.384.244,79 | 13,8 | 4.139.029,43 |
| 2012 3 | 30.106.624,68 | 2,4 | 708.014,17 | 96,7 | 14.799.724,06 |
| 2012 2 | 15.306.900,62 | 9,2 | 1.290.365,21 | 23,0 | 2.858.067,28 |
| 2012 1 | 12.448.833,34 | -29,2 | -5.135.699,85 | -40,7 | -8.529.255,81 |
| 2011 12 | 20.978.089,15 | 21,4 | 3.702.405,10 | 86,5 | 9.726.947,45 |
| 2011 11 | 11.251.141,70 | -7,4 | -899.545,40 | 2,2 | 246.213,48 |
| 2011 10 | 11.004.928,22 | 4,4 | 463.739,32 | 4,5 | 472.914,27 |
| 2011 9 | 10.532.013,95 | -12,8 | -1.545.476,74 | -12,8 | -1.541.407,66 |
| 2011 8 | 12.073.421,61 | -0,2 | -26.157,78 | -6,2 | -801.379,79 |
| 2011 7 | 12.874.801,40 | 17,3 | 1.899.022,35 | -45,0 | -10.521.934,87 |