| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 24.622.413,47 | 12,7 | 2.782.299,22 | -7,5 | -1.991.794,52 |
| 2012 6 | 26.614.207,99 | -5,1 | -1.436.859,95 | -16,2 | -5.139.340,03 |
| 2012 5 | 31.753.548,02 | 1,4 | 431.380,87 | 29,8 | 7.294.387,43 |
| 2012 4 | 24.459.160,59 | 4,2 | 995.668,21 | -10,8 | -2.959.909,29 |
| 2012 3 | 27.419.069,88 | -22,1 | -7.755.562,73 | 7,6 | 1.943.790,05 |
| 2012 2 | 25.475.279,83 | -5,2 | -1.401.781,64 | -5,4 | -1.439.435,04 |
| 2012 1 | 26.914.714,87 | 8,9 | 2.195.133,51 | -21,2 | -7.218.581,51 |
| 2011 12 | 34.133.296,38 | 2,6 | 864.252,51 | -6,9 | -2.534.407,58 |
| 2011 11 | 36.667.703,96 | 25,1 | 7.347.581,76 | 13,8 | 4.432.463,63 |
| 2011 10 | 32.235.240,33 | 21,0 | 5.596.654,16 | 11,2 | 3.234.941,46 |
| 2011 9 | 29.000.298,87 | 2,6 | 723.180,06 | -2,7 | -792.853,24 |
| 2011 8 | 29.793.152,11 | 21,8 | 5.340.546,93 | 36,4 | 7.953.037,86 |
| 2011 7 | 21.840.114,25 | 3,7 | 782.659,49 | -22,1 | -6.210.953,69 |
| 2011 6 | 28.051.067,94 | 2,9 | 791.887,68 | -10,4 | -3.271.099,21 |