| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 15.022.326,82 | -25,6 | -5.162.977,07 | -40,0 | -10.001.326,12 |
| 2012 7 | 25.023.652,94 | -1,7 | -432.854,13 | -39,2 | -16.127.092,65 |
| 2012 6 | 41.150.745,59 | 88,3 | 19.290.688,41 | 77,7 | 17.986.408,09 |
| 2012 5 | 23.164.337,50 | 6,2 | 1.346.619,54 | 41,1 | 6.746.430,98 |
| 2012 4 | 16.417.906,52 | 11,5 | 1.687.509,71 | -31,6 | -7.599.360,13 |
| 2012 3 | 24.017.266,65 | 22,8 | 4.462.626,56 | 10,1 | 2.206.213,86 |
| 2012 2 | 21.811.052,79 | 24,3 | 4.261.482,67 | 15,6 | 2.940.417,02 |
| 2012 1 | 18.870.635,77 | 27,5 | 4.067.726,95 | -16,3 | -3.660.877,83 |
| 2011 12 | 22.531.513,60 | -4,7 | -1.106.671,29 | 41,6 | 6.617.181,23 |
| 2011 11 | 15.914.332,37 | -25,4 | -5.428.028,90 | -48,3 | -14.844.443,03 |
| 2011 10 | 30.758.775,40 | 16,5 | 4.355.678,14 | 54,3 | 10.829.896,29 |
| 2011 9 | 19.928.879,11 | 5,5 | 1.038.043,03 | -1,3 | -256.424,78 |
| 2011 8 | 20.185.303,89 | 48,4 | 6.580.713,81 | -20,7 | -5.271.203,18 |
| 2011 7 | 25.456.507,07 | 33,6 | 6.405.419,24 | 16,5 | 3.596.449,89 |