| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.272.418,78 | -10,0 | -1.925.284,26 | -32,2 | -8.216.383,25 |
| 2012 7 | 25.488.802,03 | -7,9 | -2.192.490,37 | 9,8 | 2.269.914,12 |
| 2012 6 | 23.218.887,91 | -16,3 | -4.508.082,13 | 0,8 | 187.951,94 |
| 2012 5 | 23.030.935,97 | -21,1 | -6.168.832,51 | 3,1 | 688.010,99 |
| 2012 4 | 22.342.924,98 | -3,0 | -680.981,31 | -54,3 | -26.490.127,33 |
| 2012 3 | 48.833.052,31 | 56,2 | 17.559.946,14 | 111,3 | 25.723.989,19 |
| 2012 2 | 23.109.063,12 | -18,7 | -5.325.921,29 | -15,5 | -4.251.791,90 |
| 2012 1 | 27.360.855,02 | 20,2 | 4.597.836,52 | -32,0 | -12.894.748,88 |
| 2011 12 | 40.255.603,90 | 67,2 | 16.180.518,32 | 64,8 | 15.828.434,18 |
| 2011 11 | 24.427.169,72 | 21,2 | 4.265.321,35 | -15,4 | -4.436.856,52 |
| 2011 10 | 28.864.026,24 | 13,5 | 3.422.568,62 | 27,5 | 6.227.378,68 |
| 2011 9 | 22.636.647,56 | -0,1 | -28.652,02 | 17,9 | 3.438.944,52 |
| 2011 8 | 19.197.703,04 | 8,9 | 1.576.221,30 | -30,7 | -8.483.589,36 |
| 2011 7 | 27.681.292,40 | 25,1 | 5.551.823,53 | -0,2 | -45.677,64 |