| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 31.977.722,24 | -20,7 | -8.342.377,70 | -30,5 | -14.006.470,08 |
| 2012 7 | 45.984.192,32 | 7,8 | 3.329.218,05 | -4,1 | -1.959.658,03 |
| 2012 6 | 47.943.850,35 | -7,2 | -3.736.131,71 | 16,4 | 6.739.026,36 |
| 2012 5 | 41.204.823,99 | -6,1 | -2.671.185,71 | 5,4 | 2.091.941,47 |
| 2012 4 | 39.112.882,52 | -2,8 | -1.106.722,96 | -12,8 | -5.713.384,96 |
| 2012 3 | 44.826.267,48 | 8,1 | 3.340.311,68 | -8,2 | -3.989.535,91 |
| 2012 2 | 48.815.803,39 | 21,4 | 8.593.861,47 | 21,0 | 8.471.587,39 |
| 2012 1 | 40.344.216,00 | 20,3 | 6.814.845,43 | 5,4 | 2.063.738,91 |
| 2011 12 | 38.280.477,09 | 17,0 | 5.551.876,94 | -18,6 | -8.761.696,51 |
| 2011 11 | 47.042.173,60 | 8,5 | 3.691.012,08 | 4,5 | 2.027.671,73 |
| 2011 10 | 45.014.501,87 | -10,8 | -5.420.708,46 | -18,6 | -10.302.852,30 |
| 2011 9 | 55.317.354,17 | 6,5 | 3.394.087,64 | 37,2 | 14.997.254,23 |
| 2011 8 | 40.320.099,94 | 20,7 | 6.923.671,62 | -5,5 | -2.334.874,33 |
| 2011 7 | 42.654.974,27 | -9,4 | -4.426.475,99 | -17,5 | -9.025.007,79 |