| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 14.718.264,08 | -33,4 | -7.366.275,73 | -49,0 | -14.131.531,56 |
| 2012 7 | 28.849.795,64 | -17,1 | -5.948.673,70 | -1,6 | -456.726,41 |
| 2012 6 | 29.306.522,05 | -27,3 | -11.025.583,32 | -17,8 | -6.346.001,40 |
| 2012 5 | 35.652.523,45 | -4,7 | -1.747.071,38 | 16,0 | 4.922.964,45 |
| 2012 4 | 30.729.559,00 | -17,5 | -6.515.764,75 | 1,8 | 549.454,11 |
| 2012 3 | 30.180.104,89 | -25,4 | -10.261.568,33 | -10,5 | -3.528.707,02 |
| 2012 2 | 33.708.811,91 | -24,4 | -10.861.141,31 | 11,8 | 3.560.337,75 |
| 2012 1 | 30.148.474,16 | 77,2 | 13.135.279,13 | 43,2 | 9.093.981,26 |
| 2011 12 | 21.054.492,90 | 31,4 | 5.030.456,10 | -41,8 | -15.128.149,35 |
| 2011 11 | 36.182.642,25 | 39,0 | 10.147.704,68 | 2,8 | 990.921,30 |
| 2011 10 | 35.191.720,95 | 61,2 | 13.363.608,61 | -13,6 | -5.557.872,70 |
| 2011 9 | 40.749.593,65 | 46,4 | 12.914.628,95 | 84,5 | 18.665.053,84 |
| 2011 8 | 22.084.539,81 | 43,2 | 6.663.329,77 | -36,5 | -12.713.929,53 |
| 2011 7 | 34.798.469,34 | 67,9 | 14.070.476,23 | -13,7 | -5.533.636,03 |