| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.435.595,69 | -6,9 | -403.495,04 | -54,8 | -6.600.269,63 |
| 2012 7 | 12.035.865,32 | 23,8 | 2.309.613,36 | -11,8 | -1.602.931,21 |
| 2012 6 | 13.638.796,53 | -5,6 | -802.842,06 | 40,2 | 3.913.725,53 |
| 2012 5 | 9.725.071,00 | -15,1 | -1.734.690,52 | 29,0 | 2.185.477,38 |
| 2012 4 | 7.539.593,62 | 84,3 | 3.448.907,88 | -70,7 | -18.190.652,96 |
| 2012 3 | 25.730.246,58 | 179,2 | 16.515.913,51 | 225,7 | 17.830.645,72 |
| 2012 2 | 7.899.600,86 | 85,7 | 3.645.797,86 | -12,5 | -1.131.314,23 |
| 2012 1 | 9.030.915,09 | 46,4 | 2.863.601,40 | -52,7 | -10.071.217,34 |
| 2011 12 | 19.102.132,43 | 765,1 | 16.893.921,81 | 378,9 | 15.113.128,98 |
| 2011 11 | 3.989.003,45 | -31,7 | -1.854.354,62 | -47,9 | -3.659.934,30 |
| 2011 10 | 7.648.937,75 | 170,0 | 4.816.303,30 | -44,4 | -6.101.603,32 |
| 2011 9 | 13.750.541,07 | 619,3 | 11.838.778,92 | 135,5 | 7.911.450,34 |
| 2011 8 | 5.839.090,73 | 271,8 | 4.268.487,92 | -40,0 | -3.887.161,23 |
| 2011 7 | 9.726.251,96 | 5,1 | 471.154,22 | -32,7 | -4.715.386,63 |