| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.020.943,70 | 53,3 | 10.443.360,88 | -23,7 | -9.344.428,80 |
| 2012 7 | 39.365.372,50 | 26,9 | 8.337.582,37 | 9,8 | 3.498.697,23 |
| 2012 6 | 35.866.675,27 | 28,8 | 8.010.994,17 | 76,9 | 15.596.189,65 |
| 2012 5 | 20.270.485,62 | -19,7 | -4.983.499,53 | -53,6 | -23.415.430,44 |
| 2012 4 | 43.685.916,06 | 35,5 | 11.442.132,13 | -1,8 | -801.351,60 |
| 2012 3 | 44.487.267,66 | 58,6 | 16.437.886,80 | 15,9 | 6.099.155,06 |
| 2012 2 | 38.388.112,60 | 10,3 | 3.574.682,07 | 10,0 | 3.502.635,10 |
| 2012 1 | 34.885.477,50 | 44,6 | 10.753.233,40 | 2,1 | 699.443,67 |
| 2011 12 | 34.186.033,83 | 39,8 | 9.730.845,84 | 33,3 | 8.543.212,62 |
| 2011 11 | 25.642.821,21 | -15,0 | -4.511.319,80 | -29,5 | -10.741.803,80 |
| 2011 10 | 36.384.625,01 | 21,7 | 6.493.769,06 | 6,5 | 2.231.593,15 |
| 2011 9 | 34.153.031,86 | 11,8 | 3.616.673,15 | 74,5 | 14.575.449,04 |
| 2011 8 | 19.577.582,82 | -0,9 | -175.632,36 | -36,9 | -11.450.207,31 |
| 2011 7 | 31.027.790,13 | 4,3 | 1.275.153,07 | 11,4 | 3.172.109,03 |