| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.650.487,05 | -16,7 | -3.547.797,29 | -32,6 | -8.543.809,17 |
| 2012 7 | 26.194.296,22 | 39,5 | 7.409.753,26 | 22,6 | 4.831.363,38 |
| 2012 6 | 21.362.932,84 | 9,9 | 1.919.633,28 | -4,7 | -1.047.500,33 |
| 2012 5 | 22.410.433,17 | 19,4 | 3.637.465,42 | -9,4 | -2.313.543,33 |
| 2012 4 | 24.723.976,50 | 22,6 | 4.560.559,36 | 3,3 | 788.667,20 |
| 2012 3 | 23.935.309,30 | 6,7 | 1.504.323,17 | -15,9 | -4.518.644,91 |
| 2012 2 | 28.453.954,21 | 54,1 | 9.989.153,72 | 72,1 | 11.916.928,76 |
| 2012 1 | 16.537.025,45 | -6,7 | -1.181.311,83 | 4,0 | 634.312,38 |
| 2011 12 | 15.902.713,07 | -2,9 | -481.626,93 | -24,5 | -5.154.178,10 |
| 2011 11 | 21.056.891,17 | 3,7 | 751.524,23 | 11,8 | 2.229.747,64 |
| 2011 10 | 18.827.143,53 | 2,3 | 420.489,86 | -5,4 | -1.070.129,83 |
| 2011 9 | 19.897.273,36 | -6,3 | -1.340.357,44 | -6,1 | -1.301.010,98 |
| 2011 8 | 21.198.284,34 | 63,7 | 8.247.749,91 | 12,9 | 2.413.741,38 |
| 2011 7 | 18.784.542,96 | 4,9 | 877.403,78 | -3,4 | -658.756,60 |