| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 45.758.889,89 | 78,4 | 20.113.603,49 | 41,6 | 13.431.328,22 |
| 2012 7 | 32.327.561,67 | 78,5 | 14.216.283,44 | 54,3 | 11.378.746,47 |
| 2012 6 | 20.948.815,20 | -17,0 | -4.282.724,09 | 7,1 | 1.384.543,28 |
| 2012 5 | 19.564.271,92 | 3,5 | 667.394,50 | -11,1 | -2.437.670,01 |
| 2012 4 | 22.001.941,93 | 22,0 | 3.973.673,32 | 72,0 | 9.208.672,79 |
| 2012 3 | 12.793.269,14 | -47,0 | -11.350.958,22 | -30,0 | -5.478.779,15 |
| 2012 2 | 18.272.048,29 | -6,5 | -1.268.756,31 | -36,2 | -10.375.622,41 |
| 2012 1 | 28.647.670,70 | 74,1 | 12.188.777,44 | -43,4 | -21.953.964,40 |
| 2011 12 | 50.601.635,10 | 151,9 | 30.511.132,20 | 141,3 | 29.629.575,25 |
| 2011 11 | 20.972.059,85 | 12,4 | 2.307.709,80 | 24,2 | 4.082.270,31 |
| 2011 10 | 16.889.789,54 | -11,1 | -2.104.206,30 | -66,2 | -33.107.418,18 |
| 2011 9 | 49.997.207,72 | 90,4 | 23.734.427,19 | 95,0 | 24.351.921,32 |
| 2011 8 | 25.645.286,40 | 15,5 | 3.441.834,83 | 41,6 | 7.534.008,17 |
| 2011 7 | 18.111.278,23 | 18,3 | 2.802.632,56 | -28,2 | -7.120.261,06 |