| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 36.400.274,64 | -17,8 | -7.900.358,67 | -4,3 | -1.649.723,70 |
| 2012 7 | 38.049.998,34 | 81,7 | 17.108.815,17 | -9,6 | -4.039.912,62 |
| 2012 6 | 42.089.910,96 | 6,2 | 2.459.036,48 | -7,0 | -3.150.009,70 |
| 2012 5 | 45.239.920,66 | -13,1 | -6.808.162,86 | 34,4 | 11.585.968,61 |
| 2012 4 | 33.653.952,05 | -2,9 | -998.311,01 | 1,7 | 563.788,79 |
| 2012 3 | 33.090.163,26 | -31,9 | -15.497.976,07 | 15,2 | 4.355.820,41 |
| 2012 2 | 28.734.342,85 | 14,6 | 3.664.788,97 | -28,3 | -11.325.265,81 |
| 2012 1 | 40.059.608,66 | -44,2 | -31.739.496,01 | 2,5 | 972.636,00 |
| 2011 12 | 39.086.972,66 | 90,0 | 18.518.627,87 | ||
| 2011 11 | 20.568.344,79 | -27,0 | -7.622.483,86 | ||
| 2011 10 | 28.190.828,65 | -16,4 | -5.548.277,83 | ||
| 2011 9 | 33.739.106,48 | -23,8 | -10.561.526,83 | ||
| 2011 8 | 44.300.633,31 | 111,6 | 23.359.450,14 | ||
| 2011 7 | 20.941.183,17 | -47,2 | -18.689.691,31 | ||