| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.169.289,77 | 156,8 | 16.590.864,26 | -16,5 | -5.358.880,42 |
| 2012 7 | 32.528.170,19 | 29,8 | 7.463.013,59 | 14,0 | 3.991.461,13 |
| 2012 6 | 28.536.709,06 | 228,9 | 19.859.545,00 | 51,2 | 9.664.510,47 |
| 2012 5 | 18.872.198,59 | 127,0 | 10.559.135,35 | 37,1 | 5.105.629,89 |
| 2012 4 | 13.766.568,70 | -1,8 | -255.809,09 | -62,7 | -23.166.206,49 |
| 2012 3 | 36.932.775,19 | 36,6 | 9.891.748,88 | 47,3 | 11.863.625,93 |
| 2012 2 | 25.069.149,26 | 95,4 | 12.238.903,96 | 56,2 | 9.015.419,65 |
| 2012 1 | 16.053.729,61 | 1.026,5 | 14.628.609,88 | -16,1 | -3.073.677,69 |
| 2011 12 | 19.127.407,30 | -10,3 | -2.187.464,44 | -19,6 | -4.671.136,28 |
| 2011 11 | 23.798.543,58 | 128,5 | 13.381.319,45 | 20,8 | 4.097.985,91 |
| 2011 10 | 19.700.557,67 | 708,4 | 17.263.460,40 | 22,8 | 3.658.859,83 |
| 2011 9 | 16.041.697,84 | 913,1 | 14.458.330,25 | 51,7 | 5.463.272,33 |
| 2011 8 | 10.578.425,51 | -32,3 | -5.054.219,69 | -57,8 | -14.486.731,09 |
| 2011 7 | 25.065.156,60 | 1.244,8 | 23.201.317,78 | 188,9 | 16.387.992,54 |