| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 4.677.426,43 | -50,9 | -4.845.247,10 | 33,0 | 1.159.844,57 |
| 2012 6 | 3.517.581,86 | -15,7 | -655.937,20 | -26,7 | -1.283.313,34 |
| 2012 5 | 4.800.895,20 | -34,7 | -2.550.389,29 | 5,4 | 247.828,76 |
| 2012 4 | 4.553.066,44 | -80,9 | -19.263.182,78 | -14,6 | -776.439,59 |
| 2012 3 | 5.329.506,03 | -22,1 | -1.513.930,24 | 4,6 | 233.151,35 |
| 2012 2 | 5.096.354,68 | -27,5 | -1.931.762,56 | 16,5 | 721.402,14 |
| 2012 1 | 4.374.952,54 | -50,7 | -4.507.262,93 | -63,2 | -7.509.927,39 |
| 2011 12 | 11.884.879,93 | -39,2 | -7.672.344,63 | 165,4 | 7.407.014,42 |
| 2011 11 | 4.477.865,51 | -77,2 | -15.160.492,87 | 22,5 | 821.783,69 |
| 2011 10 | 3.656.081,82 | -82,7 | -17.423.549,13 | -21,8 | -1.021.260,62 |
| 2011 9 | 4.677.342,44 | -58,6 | -6.628.694,96 | -55,0 | -5.719.845,73 |
| 2011 8 | 10.397.188,17 | 8,6 | 825.360,26 | 9,2 | 874.514,64 |
| 2011 7 | 9.522.673,53 | 23,3 | 1.796.365,61 | 128,2 | 5.349.154,47 |
| 2011 6 | 4.173.519,06 | -62,4 | -6.912.113,70 | -43,2 | -3.177.765,43 |
|