| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 12.205.094,52 | -50,0 | -12.192.280,31 | -40,0 | -8.145.569,00 |
| 2012 7 | 20.350.663,52 | -22,6 | -5.953.363,29 | -24,6 | -6.625.059,53 |
| 2012 6 | 26.975.723,05 | 16,2 | 3.752.169,55 | 18,9 | 4.279.164,37 |
| 2012 5 | 22.696.558,68 | -28,9 | -9.214.264,22 | 40,8 | 6.579.500,83 |
| 2012 4 | 16.117.057,85 | -26,9 | -5.928.311,75 | -50,9 | -16.722.236,40 |
| 2012 3 | 32.839.294,25 | 37,5 | 8.957.994,71 | 99,1 | 16.342.911,61 |
| 2012 2 | 16.496.382,64 | -37,2 | -9.785.957,09 | -14,7 | -2.844.619,05 |
| 2012 1 | 19.341.001,69 | -20,9 | -5.105.905,11 | -54,5 | -23.121.392,81 |
| 2011 12 | 42.462.394,50 | 57,2 | 15.451.653,17 | 159,5 | 26.097.525,08 |
| 2011 11 | 16.364.869,42 | -28,5 | -6.516.535,39 | -22,3 | -4.699.520,04 |
| 2011 10 | 21.064.389,46 | -37,7 | -12.718.601,41 | -13,2 | -3.209.372,76 |
| 2011 9 | 24.273.762,22 | 2,3 | 548.245,05 | -0,5 | -123.612,61 |
| 2011 8 | 24.397.374,83 | 86,4 | 11.306.455,41 | -7,3 | -1.906.651,98 |
| 2011 7 | 26.304.026,81 | 35,6 | 6.908.985,92 | 13,3 | 3.080.473,31 |