| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.574.656,17 | 11,0 | 3.026.652,40 | 17,0 | 4.444.485,06 |
| 2012 7 | 26.130.171,11 | 25,8 | 5.355.245,83 | -7,7 | -2.186.501,68 |
| 2012 6 | 28.316.672,79 | 21,1 | 4.938.244,10 | 90,8 | 13.474.686,44 |
| 2012 5 | 14.841.986,35 | -7,2 | -1.154.788,14 | 22,3 | 2.710.673,60 |
| 2012 4 | 12.131.312,75 | 12,1 | 1.307.720,29 | -10,6 | -1.434.405,42 |
| 2012 3 | 13.565.718,17 | -31,5 | -6.229.432,46 | -46,4 | -11.749.127,96 |
| 2012 2 | 25.314.846,13 | 37,3 | 6.880.290,63 | 7,2 | 1.703.080,72 |
| 2012 1 | 23.611.765,41 | -4,6 | -1.141.521,49 | 23,7 | 4.524.027,03 |
| 2011 12 | 19.087.738,38 | -34,7 | -10.143.060,54 | -1,0 | -187.161,12 |
| 2011 11 | 19.274.899,50 | -16,0 | -3.674.456,91 | -1,4 | -266.713,56 |
| 2011 10 | 19.541.613,06 | -8,6 | -1.839.778,32 | -32,6 | -9.459.309,40 |
| 2011 9 | 29.000.922,46 | 2,9 | 820.488,81 | 5,3 | 1.452.918,69 |
| 2011 8 | 27.548.003,77 | -5,2 | -1.513.187,00 | 32,6 | 6.773.078,49 |
| 2011 7 | 20.774.925,28 | -22,9 | -6.181.948,56 | -11,1 | -2.603.503,41 |