| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 75.164.283,21 | -8,5 | -7.009.854,19 | 4,2 | 2.992.606,29 |
| 2012 7 | 72.171.676,92 | -8,4 | -6.584.167,09 | 2,9 | 2.007.761,85 |
| 2012 6 | 70.163.915,07 | -10,9 | -8.580.819,54 | -14,4 | -11.844.360,65 |
| 2012 5 | 82.008.275,72 | 5,0 | 3.934.982,43 | 16,8 | 11.797.717,85 |
| 2012 4 | 70.210.557,87 | -0,3 | -227.786,05 | -3,3 | -2.424.537,79 |
| 2012 3 | 72.635.095,66 | -1,1 | -831.462,00 | 34,7 | 18.724.766,46 |
| 2012 2 | 53.910.329,20 | -12,2 | -7.454.010,50 | -24,2 | -17.238.762,24 |
| 2012 1 | 71.149.091,44 | 11,1 | 7.092.211,09 | 11,8 | 7.479.284,91 |
| 2011 12 | 63.669.806,53 | 4,2 | 2.586.227,01 | -21,9 | -17.833.498,17 |
| 2011 11 | 81.503.304,70 | 15,5 | 10.961.279,52 | -8,7 | -7.777.873,65 |
| 2011 10 | 89.281.178,35 | 31,6 | 21.450.840,26 | 18,7 | 14.071.383,50 |
| 2011 9 | 75.209.794,85 | 11,9 | 7.986.770,94 | -8,5 | -6.964.342,55 |
| 2011 8 | 82.174.137,40 | 24,9 | 16.394.623,64 | 4,3 | 3.418.293,39 |
| 2011 7 | 78.755.844,01 | 34,2 | 20.059.952,45 | 0,0 | 11.109,40 |