| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 66.903.927,25 | 81,4 | 30.018.512,92 | 0,6 | 425.157,47 |
| 2012 7 | 66.478.769,78 | 170,2 | 41.872.357,89 | -1,0 | -681.309,51 |
| 2012 6 | 67.160.079,29 | 61,9 | 25.686.484,64 | 6,5 | 4.092.287,67 |
| 2012 5 | 63.067.791,62 | 29,6 | 14.404.132,32 | -5,5 | -3.640.596,46 |
| 2012 4 | 66.708.388,08 | 86,1 | 30.862.634,12 | 4,2 | 2.684.929,69 |
| 2012 3 | 64.023.458,39 | 33,8 | 16.168.911,64 | -3,9 | -2.580.199,68 |
| 2012 2 | 66.603.658,07 | 5,3 | 3.335.581,68 | -8,1 | -5.860.856,50 |
| 2012 1 | 72.464.514,57 | 43,5 | 21.965.030,53 | 6,4 | 4.344.898,19 |
| 2011 12 | 68.119.616,38 | 38,1 | 18.792.952,09 | 0,9 | 580.714,45 |
| 2011 11 | 67.538.901,93 | 28,6 | 15.003.342,16 | 69,1 | 27.588.555,38 |
| 2011 10 | 39.950.346,55 | 52,8 | 13.808.844,91 | 4,1 | 1.582.368,15 |
| 2011 9 | 38.367.978,40 | 250,9 | 27.432.674,03 | 4,0 | 1.482.564,07 |
| 2011 8 | 36.885.414,33 | 27,3 | 7.913.190,47 | 49,9 | 12.279.002,44 |
| 2011 7 | 24.606.411,89 | -39,3 | -15.914.511,05 | -40,7 | -16.867.182,76 |