| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 26.420.536,53 | -6,3 | -1.760.089,15 | -52,7 | -29.416.583,60 |
| 2012 7 | 55.837.120,13 | 460,2 | 45.869.760,93 | 96,0 | 27.350.570,24 |
| 2012 6 | 28.486.549,89 | 159,1 | 17.493.307,42 | 54,1 | 10.003.126,58 |
| 2012 5 | 18.483.423,31 | 30,8 | 4.352.365,23 | -70,4 | -43.948.915,69 |
| 2012 4 | 62.432.339,00 | 594,5 | 53.442.114,81 | 27,0 | 13.270.421,16 |
| 2012 3 | 49.161.917,84 | 12.536,6 | 48.772.872,76 | 23,3 | 9.284.708,66 |
| 2012 2 | 39.877.209,18 | 255,0 | 28.643.168,67 | -22,2 | -11.390.306,38 |
| 2012 1 | 51.267.515,56 | 263,0 | 37.145.936,72 | -1,1 | -587.167,98 |
| 2011 12 | 51.854.683,54 | 5.317,7 | 50.897.556,15 | 153,5 | 31.400.580,48 |
| 2011 11 | 20.454.103,06 | 274,9 | 14.997.572,70 | 9.401,9 | 20.238.838,75 |
| 2011 10 | 215.264,31 | -95,2 | -4.268.695,09 | -99,3 | -29.323.862,34 |
| 2011 9 | 29.539.126,65 | 1.073,3 | 27.021.443,61 | 4,8 | 1.358.500,97 |
| 2011 8 | 28.180.625,68 | 182,7 | 18.213.266,48 | ||
| 2011 7 | 9.967.359,20 | 136,1 | 5.744.979,42 | -9,3 | -1.025.883,27 |