| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 29.835.224,59 | -9,9 | -3.283.044,13 | -32,0 | -14.014.498,81 |
| 2012 7 | 43.849.723,40 | 26,8 | 9.267.368,45 | 2,5 | 1.060.910,46 |
| 2012 6 | 42.788.812,94 | 7,2 | 2.881.312,31 | 4,2 | 1.718.558,64 |
| 2012 5 | 41.070.254,30 | -4,4 | -1.907.185,00 | -16,2 | -7.925.443,32 |
| 2012 4 | 48.995.697,62 | 37,6 | 13.381.649,46 | 28,8 | 10.947.363,44 |
| 2012 3 | 38.048.334,18 | -10,9 | -4.638.206,91 | -6,6 | -2.707.944,92 |
| 2012 2 | 40.756.279,10 | 5,3 | 2.052.531,84 | 11,4 | 4.185.396,17 |
| 2012 1 | 36.570.882,93 | 14,0 | 4.482.499,05 | 1,5 | 535.222,69 |
| 2011 12 | 36.035.660,24 | -2,0 | -722.166,66 | -43,3 | -27.498.142,19 |
| 2011 11 | 63.533.802,43 | 52,0 | 21.729.320,90 | 79,2 | 28.075.375,26 |
| 2011 10 | 35.458.427,17 | 3,0 | 1.022.849,71 | -9,7 | -3.793.436,99 |
| 2011 9 | 39.251.864,16 | -3,6 | -1.481.015,77 | 18,5 | 6.133.595,44 |
| 2011 8 | 33.118.268,72 | -25,1 | -11.070.272,06 | -4,2 | -1.464.086,23 |
| 2011 7 | 34.582.354,95 | -5,8 | -2.140.620,22 | -13,3 | -5.325.145,68 |