| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 33.480.874,66 | -2,5 | -860.193,10 | 2,5 | 799.594,47 |
| 2012 7 | 32.681.280,19 | 0,9 | 293.464,71 | -2,0 | -674.990,55 |
| 2012 6 | 33.356.270,74 | -23,7 | -10.361.530,88 | -29,4 | -13.873.766,24 |
| 2012 5 | 47.230.036,98 | 11,5 | 4.882.137,57 | 27,1 | 10.057.634,47 |
| 2012 4 | 37.172.402,51 | -9,1 | -3.705.288,78 | -20,4 | -9.540.007,59 |
| 2012 3 | 46.712.410,10 | -16,2 | -9.047.409,34 | 5,6 | 2.463.750,21 |
| 2012 2 | 44.248.659,89 | 6,2 | 2.574.106,39 | 8,8 | 3.566.633,37 |
| 2012 1 | 40.682.026,52 | -7,8 | -3.426.014,81 | -0,6 | -227.152,30 |
| 2011 12 | 40.909.178,82 | 2,1 | 841.714,01 | 17,3 | 6.039.669,07 |
| 2011 11 | 34.869.509,75 | 5,9 | 1.933.407,58 | -11,1 | -4.353.731,47 |
| 2011 10 | 39.223.241,22 | 4,0 | 1.490.775,13 | 21,6 | 6.967.713,32 |
| 2011 9 | 32.255.527,90 | -2,8 | -944.122,41 | -6,1 | -2.085.539,86 |
| 2011 8 | 34.341.067,76 | 15,9 | 4.704.257,91 | 6,0 | 1.953.252,28 |
| 2011 7 | 32.387.815,48 | 5,3 | 1.631.818,65 | -25,9 | -11.329.986,14 |