| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 14.449.146,75 | -6,8 | -1.059.416,87 | -45,9 | -12.267.692,50 |
| 2012 7 | 26.716.839,25 | -14,2 | -4.433.937,54 | -11,6 | -3.520.367,74 |
| 2012 6 | 30.237.206,99 | -10,8 | -3.655.898,21 | 4,1 | 1.191.831,86 |
| 2012 5 | 29.045.375,13 | -14,1 | -4.759.206,64 | 22,6 | 5.351.826,64 |
| 2012 4 | 23.693.548,49 | -18,1 | -5.218.418,77 | -9,4 | -2.444.846,81 |
| 2012 3 | 26.138.395,30 | -34,9 | -13.986.884,96 | -10,1 | -2.925.572,00 |
| 2012 2 | 29.063.967,30 | -11,2 | -3.676.833,87 | 7,5 | 2.014.903,56 |
| 2012 1 | 27.049.063,74 | -22,9 | -8.011.148,63 | 34,7 | 6.966.030,09 |
| 2011 12 | 20.083.033,65 | -28,7 | -8.097.921,56 | -34,1 | -10.412.684,70 |
| 2011 11 | 30.495.718,35 | 2,5 | 751.808,69 | 5,1 | 1.468.543,76 |
| 2011 10 | 29.027.174,59 | 10,3 | 2.721.025,14 | -15,0 | -5.139.251,51 |
| 2011 9 | 34.166.426,10 | 21,3 | 5.995.723,49 | 120,3 | 18.657.862,48 |
| 2011 8 | 15.508.563,62 | -10,4 | -1.807.885,25 | -50,2 | -15.642.213,17 |
| 2011 7 | 31.150.776,79 | 26,9 | 6.598.336,72 | -8,1 | -2.742.328,41 |