| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.278.754,74 | -67,1 | -25.077.255,52 | -64,7 | -22.455.956,84 |
| 2012 7 | 34.734.711,58 | -18,6 | -7.932.312,36 | -18,3 | -7.785.648,34 |
| 2012 6 | 42.520.359,92 | 243,8 | 30.152.835,86 | 199,3 | 28.312.269,82 |
| 2012 5 | 14.208.090,10 | -11,5 | -1.852.905,73 | -13,5 | -2.209.746,78 |
| 2012 4 | 16.417.836,88 | 39,9 | 4.685.623,30 | -7,7 | -1.367.589,96 |
| 2012 3 | 17.785.426,84 | -59,0 | -25.604.302,70 | -1,9 | -340.251,18 |
| 2012 2 | 18.125.678,02 | 42,6 | 5.414.968,63 | 0,2 | 42.943,66 |
| 2012 1 | 18.082.734,36 | -40,8 | -12.460.980,75 | -55,4 | -22.452.648,35 |
| 2011 12 | 40.535.382,71 | 107,3 | 20.983.009,10 | 63,2 | 15.692.030,56 |
| 2011 11 | 24.843.352,15 | 140,5 | 14.512.118,37 | 125,4 | 13.819.373,01 |
| 2011 10 | 11.023.979,14 | -41,8 | -7.908.350,68 | -63,5 | -19.138.311,27 |
| 2011 9 | 30.162.290,41 | 169,2 | 18.955.965,72 | -19,3 | -7.193.719,85 |
| 2011 8 | 37.356.010,26 | 209,0 | 25.264.618,03 | -12,5 | -5.311.013,68 |
| 2011 7 | 42.667.023,94 | -33,9 | -21.876.235,21 | 245,0 | 30.299.499,88 |