| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 51.424.486,18 | 45,2 | 16.004.569,57 | -24,6 | -16.766.447,79 |
| 2012 7 | 68.190.933,97 | 69,5 | 27.961.689,62 | 51,6 | 23.219.282,95 |
| 2012 6 | 44.971.651,02 | -23,5 | -13.830.410,28 | 29,0 | 10.120.865,89 |
| 2012 5 | 34.850.785,13 | -35,2 | -18.910.634,47 | 3,1 | 1.061.809,62 |
| 2012 4 | 33.788.975,51 | -7,7 | -2.831.092,41 | 20,4 | 5.733.375,88 |
| 2012 3 | 28.055.599,63 | -32,3 | -13.375.354,00 | -13,9 | -4.545.671,69 |
| 2012 2 | 32.601.271,32 | 5,3 | 1.634.377,47 | 1,5 | 474.492,25 |
| 2012 1 | 32.126.779,07 | -8,7 | -3.041.606,21 | -6,1 | -2.099.659,13 |
| 2011 12 | 34.226.438,20 | 20,1 | 5.736.233,75 | -5,1 | -1.841.225,89 |
| 2011 11 | 36.067.664,09 | -6,9 | -2.672.761,93 | 6,4 | 2.179.095,51 |
| 2011 10 | 33.888.568,58 | -13,3 | -5.175.559,17 | -16,7 | -6.787.645,89 |
| 2011 9 | 40.676.214,47 | -4,7 | -2.025.129,33 | 14,8 | 5.256.297,86 |
| 2011 8 | 35.419.916,61 | 38,1 | 9.778.356,48 | -12,0 | -4.809.327,74 |
| 2011 7 | 40.229.244,35 | 16,4 | 5.677.942,51 | -31,6 | -18.572.816,95 |