| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 20.135.730,57 | -14,8 | -3.505.030,19 | -40,1 | -13.452.722,12 |
| 2012 7 | 33.588.452,69 | 4,4 | 1.400.507,57 | 13,8 | 4.060.743,94 |
| 2012 6 | 29.527.708,75 | -1,9 | -583.552,97 | -3,7 | -1.140.723,37 |
| 2012 5 | 30.668.432,12 | -4,7 | -1.496.406,91 | 2,4 | 721.317,47 |
| 2012 4 | 29.947.114,65 | -1,7 | -507.137,54 | -13,6 | -4.719.156,85 |
| 2012 3 | 34.666.271,50 | -5,0 | -1.831.175,80 | 14,5 | 4.384.837,43 |
| 2012 2 | 30.281.434,07 | -4,9 | -1.569.678,94 | 2,4 | 715.306,09 |
| 2012 1 | 29.566.127,98 | 7,9 | 2.168.506,76 | 13,2 | 3.452.781,16 |
| 2011 12 | 26.113.346,82 | 3,0 | 756.113,39 | -21,7 | -7.255.468,47 |
| 2011 11 | 33.368.815,29 | -11,1 | -4.152.801,93 | 6,9 | 2.141.731,16 |
| 2011 10 | 31.227.084,13 | -3,5 | -1.137.288,79 | -9,6 | -3.301.104,97 |
| 2011 9 | 34.528.189,10 | 14,5 | 4.380.614,03 | 46,1 | 10.887.428,34 |
| 2011 8 | 23.640.760,76 | 5,8 | 1.301.545,06 | -26,6 | -8.547.184,36 |
| 2011 7 | 32.187.945,12 | 2,8 | 882.950,72 | 6,9 | 2.076.683,40 |