| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 31.397.531,13 | 16,2 | 4.375.320,10 | 23,4 | 5.958.980,51 |
| 2012 6 | 25.438.550,62 | -24,3 | -8.160.577,61 | -13,5 | -3.968.342,98 |
| 2012 5 | 29.406.893,60 | 3,8 | 1.074.575,31 | 27,9 | 6.416.252,75 |
| 2012 4 | 22.990.640,85 | -22,6 | -6.695.372,93 | -9,2 | -2.341.049,12 |
| 2012 3 | 25.331.689,97 | -35,7 | -14.066.420,30 | -3,3 | -871.961,65 |
| 2012 2 | 26.203.651,62 | -8,8 | -2.531.196,22 | 10,5 | 2.480.491,54 |
| 2012 1 | 23.723.160,08 | -6,8 | -1.718.369,97 | -15,5 | -4.356.972,83 |
| 2011 12 | 28.080.132,91 | -13,2 | -4.263.240,56 | 14,2 | 3.496.666,92 |
| 2011 11 | 24.583.465,99 | -18,9 | -5.715.321,69 | 6,7 | 1.535.422,66 |
| 2011 10 | 23.048.043,33 | -28,8 | -9.324.291,77 | -26,8 | -8.449.615,18 |
| 2011 9 | 31.497.658,51 | 12,9 | 3.596.284,96 | 103,3 | 16.006.218,68 |
| 2011 8 | 15.491.439,83 | -6,4 | -1.051.346,00 | -42,7 | -11.530.771,20 |
| 2011 7 | 27.022.211,03 | 6,9 | 1.744.819,78 | -19,6 | -6.576.917,20 |
| 2011 6 | 33.599.128,23 | 23,4 | 6.373.230,25 | 18,6 | 5.266.809,94 |