| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 43.178.791,70 | 13,7 | 5.212.090,92 | -0,6 | -245.989,87 |
| 2012 7 | 43.424.781,57 | -9,1 | -4.358.729,43 | -7,3 | -3.392.006,30 |
| 2012 6 | 46.816.787,87 | -5,2 | -2.560.461,76 | -13,5 | -7.285.186,52 |
| 2012 5 | 54.101.974,39 | 0,2 | 120.645,08 | 17,8 | 8.179.959,49 |
| 2012 4 | 45.922.014,90 | 4,2 | 1.827.837,54 | -7,8 | -3.900.899,12 |
| 2012 3 | 49.822.914,02 | -8,1 | -4.375.526,78 | 24,1 | 9.661.148,10 |
| 2012 2 | 40.161.765,92 | -13,3 | -6.155.252,91 | 0,6 | 226.062,93 |
| 2012 1 | 39.935.702,99 | -3,1 | -1.274.220,81 | -18,6 | -9.106.353,78 |
| 2011 12 | 49.042.056,77 | 3,9 | 1.818.632,07 | -7,7 | -4.059.822,49 |
| 2011 11 | 53.101.879,26 | 13,0 | 6.099.321,84 | 14,7 | 6.788.152,77 |
| 2011 10 | 46.313.726,49 | 4,1 | 1.801.384,41 | -5,0 | -2.451.289,92 |
| 2011 9 | 48.765.016,41 | 3,7 | 1.746.338,69 | 28,4 | 10.798.315,63 |
| 2011 8 | 37.966.700,78 | 11,6 | 3.939.631,86 | -20,5 | -9.816.810,22 |
| 2011 7 | 47.783.511,00 | 13,6 | 5.733.761,30 | -3,2 | -1.593.738,63 |