| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 37.179.900,30 | -8,3 | -3.364.646,98 | -15,6 | -6.850.466,51 |
| 2012 7 | 44.030.366,81 | -12,2 | -6.126.358,44 | -22,4 | -12.737.526,02 |
| 2012 6 | 56.767.892,83 | -4,0 | -2.346.507,58 | 8,7 | 4.524.165,14 |
| 2012 5 | 52.243.727,69 | -7,2 | -4.042.302,54 | 14,0 | 6.395.661,67 |
| 2012 4 | 45.848.066,02 | -10,7 | -5.504.130,20 | -15,7 | -8.514.097,84 |
| 2012 3 | 54.362.163,86 | -11,7 | -7.206.817,67 | 2,6 | 1.390.721,63 |
| 2012 2 | 52.971.442,23 | 0,5 | 254.029,20 | 22,6 | 9.774.891,11 |
| 2012 1 | 43.196.551,12 | 3,9 | 1.609.782,41 | -1,9 | -822.722,08 |
| 2011 12 | 44.019.273,20 | 0,7 | 288.071,06 | -16,4 | -8.636.313,77 |
| 2011 11 | 52.655.586,97 | 15,2 | 6.940.762,68 | 5,4 | 2.675.899,44 |
| 2011 10 | 49.979.687,53 | 11,7 | 5.231.741,25 | -15,1 | -8.890.236,18 |
| 2011 9 | 58.869.923,71 | 14,9 | 7.652.260,57 | 45,2 | 18.325.376,43 |
| 2011 8 | 40.544.547,28 | 13,6 | 4.860.351,51 | -19,2 | -9.612.177,97 |
| 2011 7 | 50.156.725,25 | 5,9 | 2.800.929,09 | -15,2 | -8.957.675,16 |