| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 31.520.465,55 | -6,3 | -2.127.855,42 | -32,1 | -14.910.658,72 |
| 2012 7 | 46.431.124,27 | 129,0 | 26.157.499,53 | 380,5 | 36.767.516,37 |
| 2012 6 | 9.663.607,90 | -49,8 | -9.599.665,84 | -38,1 | -5.952.624,42 |
| 2012 5 | 15.616.232,32 | 71,0 | 6.484.024,28 | 385,1 | 12.396.871,02 |
| 2012 4 | 3.219.361,30 | -52,3 | -3.531.763,37 | -91,4 | -34.193.529,16 |
| 2012 3 | 37.412.890,46 | 288,3 | 27.777.099,25 | 1.051,4 | 34.163.653,65 |
| 2012 2 | 3.249.236,81 | -80,3 | -13.243.368,36 | -78,2 | -11.634.821,66 |
| 2012 1 | 14.884.058,47 | 48,3 | 4.847.848,49 | 19,4 | 2.422.935,58 |
| 2011 12 | 12.461.122,89 | -37,0 | -7.310.539,78 | -21,2 | -3.357.214,15 |
| 2011 11 | 15.818.337,04 | -3,0 | -485.488,79 | -24,8 | -5.203.075,59 |
| 2011 10 | 21.021.412,63 | 24,4 | 4.120.404,43 | 9,7 | 1.849.475,62 |
| 2011 9 | 19.171.937,01 | 6,5 | 1.170.527,95 | -43,0 | -14.476.383,96 |
| 2011 8 | 33.648.320,97 | -15,5 | -6.183.363,69 | 66,0 | 13.374.696,23 |
| 2011 7 | 20.273.624,74 | 50,4 | 6.792.014,70 | 5,2 | 1.010.351,00 |