| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 30.416.430,05 | -13,1 | -4.589.753,80 | -15,6 | -5.640.350,25 |
| 2012 6 | 36.056.780,30 | -9,3 | -3.695.888,76 | -5,8 | -2.226.790,14 |
| 2012 5 | 38.283.570,44 | -1,9 | -749.502,17 | 22,3 | 6.990.987,95 |
| 2012 4 | 31.292.582,49 | -2,4 | -767.433,95 | -6,0 | -1.987.096,85 |
| 2012 3 | 33.279.679,34 | -5,2 | -1.831.776,13 | -4,7 | -1.642.998,37 |
| 2012 2 | 34.922.677,71 | 14,7 | 4.485.198,81 | -10,1 | -3.914.716,15 |
| 2012 1 | 38.837.393,86 | 10,2 | 3.584.367,09 | -4,5 | -1.820.336,81 |
| 2011 12 | 40.657.730,67 | 14,1 | 5.019.542,04 | 14,4 | 5.126.384,38 |
| 2011 11 | 35.531.346,29 | -5,5 | -2.082.452,53 | 0,0 | 8.145,83 |
| 2011 10 | 35.523.200,46 | 15,3 | 4.714.874,12 | 4,7 | 1.592.519,45 |
| 2011 9 | 33.930.681,01 | 7,0 | 2.230.349,45 | -0,8 | -278.065,23 |
| 2011 8 | 34.208.746,24 | 7,1 | 2.254.685,21 | -2,3 | -797.437,61 |
| 2011 7 | 35.006.183,85 | 7,1 | 2.322.471,87 | -11,9 | -4.746.485,21 |
| 2011 6 | 39.752.669,06 | 48,9 | 13.058.710,40 | 1,8 | 719.596,45 |