| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.715.692,29 | 13,9 | 3.756.254,70 | -12,3 | -4.322.114,01 |
| 2012 7 | 35.037.806,30 | 43,6 | 10.632.522,20 | 16,9 | 5.057.830,38 |
| 2012 6 | 29.979.975,92 | 8,0 | 2.228.452,02 | -4,2 | -1.324.204,06 |
| 2012 5 | 31.304.179,98 | -15,2 | -5.618.095,40 | -8,4 | -2.871.678,17 |
| 2012 4 | 34.175.858,15 | 51,7 | 11.642.732,48 | 5,3 | 1.727.836,47 |
| 2012 3 | 32.448.021,68 | 15,2 | 4.281.627,34 | 5,2 | 1.591.856,91 |
| 2012 2 | 30.856.164,77 | 17,6 | 4.610.376,43 | -13,4 | -4.781.228,65 |
| 2012 1 | 35.637.393,42 | 18,2 | 5.496.883,92 | 30,7 | 8.374.778,37 |
| 2011 12 | 27.262.615,05 | 9,5 | 2.356.555,41 | -11,2 | -3.440.263,73 |
| 2011 11 | 30.702.878,78 | 16,0 | 4.225.752,97 | 22,0 | 5.542.305,75 |
| 2011 10 | 25.160.573,03 | 10,7 | 2.432.671,61 | -13,6 | -3.974.723,00 |
| 2011 9 | 29.135.296,03 | 15,4 | 3.894.304,51 | 8,1 | 2.175.858,44 |
| 2011 8 | 26.959.437,59 | 13,9 | 3.283.943,55 | 10,5 | 2.554.153,49 |
| 2011 7 | 24.405.284,10 | -11,7 | -3.226.863,24 | -12,1 | -3.346.239,80 |