| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.772.314,73 | -46,0 | -23.653.280,16 | -38,4 | -17.283.258,03 |
| 2012 7 | 45.055.572,76 | 17,0 | 6.541.786,14 | -22,4 | -13.036.297,31 |
| 2012 6 | 58.091.870,07 | -7,7 | -4.873.887,07 | -0,7 | -415.431,04 |
| 2012 5 | 58.507.301,11 | 3,8 | 2.147.105,06 | 1,3 | 747.040,12 |
| 2012 4 | 57.760.260,99 | -18,7 | -13.310.579,65 | 2,2 | 1.266.296,33 |
| 2012 3 | 56.493.964,66 | -28,8 | -22.856.276,39 | 6,1 | 3.269.547,89 |
| 2012 2 | 53.224.416,77 | -11,8 | -7.136.681,08 | -2,5 | -1.353.455,54 |
| 2012 1 | 54.577.872,31 | -11,7 | -7.252.702,22 | -9,4 | -5.671.878,66 |
| 2011 12 | 60.249.750,97 | 18,1 | 9.242.640,42 | -18,4 | -13.560.049,12 |
| 2011 11 | 73.809.800,09 | 29,5 | 16.798.152,03 | 13,7 | 8.908.918,78 |
| 2011 10 | 64.900.881,31 | -4,7 | -3.220.041,29 | 5,4 | 3.293.291,60 |
| 2011 9 | 61.607.589,71 | -17,9 | -13.453.866,43 | 19,8 | 10.181.994,82 |
| 2011 8 | 51.425.594,89 | 10,5 | 4.892.016,47 | 33,5 | 12.911.808,27 |
| 2011 7 | 38.513.786,62 | -8,5 | -3.558.936,41 | -38,8 | -24.451.970,52 |