| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 17.575.929,78 | 449,0 | 14.374.174,17 | 21,7 | 3.136.973,80 |
| 2012 6 | 14.438.955,98 | 71,5 | 6.021.485,06 | 70,7 | 5.982.411,93 |
| 2012 5 | 8.456.544,05 | 171,3 | 5.340.012,72 | -36,0 | -4.765.366,19 |
| 2012 4 | 13.221.910,24 | 13,4 | 1.558.789,26 | -11,4 | -1.703.591,39 |
| 2012 3 | 14.925.501,63 | 155,6 | 9.085.016,03 | -73,6 | -41.627.406,23 |
| 2012 2 | 56.552.907,86 | 360,0 | 44.258.780,54 | -18,0 | -12.433.442,72 |
| 2012 1 | 68.986.350,58 | 803,4 | 61.350.307,99 | 2.020,4 | 65.732.891,20 |
| 2011 12 | 3.253.459,38 | -53,1 | -3.677.306,46 | -88,7 | -25.474.256,47 |
| 2011 11 | 28.727.715,85 | 284,0 | 21.246.728,83 | 253,7 | 20.606.485,90 |
| 2011 10 | 8.121.229,95 | 322,5 | 6.199.110,26 | 45,3 | 2.530.708,17 |
| 2011 9 | 5.590.521,78 | -14,3 | -935.273,12 | -38,2 | -3.451.295,98 |
| 2011 8 | 9.041.817,76 | 484,4 | 7.494.663,06 | 182,4 | 5.840.062,15 |
| 2011 7 | 3.201.755,61 | -69,2 | -7.177.382,04 | -62,0 | -5.215.715,31 |
| 2011 6 | 8.417.470,92 | -11,2 | -1.056.721,13 | 170,1 | 5.300.939,59 |