| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 36.460.527,13 | 53,8 | 12.749.576,12 | -9,9 | -4.001.161,01 |
| 2012 7 | 40.461.688,14 | 89,7 | 19.135.505,34 | 4,9 | 1.881.694,80 |
| 2012 6 | 38.579.993,34 | 22,9 | 7.176.949,90 | -1,3 | -521.913,76 |
| 2012 5 | 39.101.907,10 | 138,5 | 22.707.078,69 | -51,4 | -41.340.646,16 |
| 2012 4 | 80.442.553,26 | 167,0 | 50.311.444,25 | 164,2 | 49.998.353,38 |
| 2012 3 | 30.444.199,88 | -7,7 | -2.551.631,94 | 11,5 | 3.138.034,22 |
| 2012 2 | 27.306.165,66 | -44,0 | -21.490.506,30 | 4,4 | 1.155.229,14 |
| 2012 1 | 26.150.936,52 | -62,3 | -43.225.395,52 | -29,1 | -10.742.774,34 |
| 2011 12 | 36.893.710,86 | 47,7 | 11.921.403,57 | 62,2 | 14.146.267,68 |
| 2011 11 | 22.747.443,18 | 14,1 | 2.802.742,47 | 19,6 | 3.727.374,57 |
| 2011 10 | 19.020.068,61 | -40,6 | -13.016.486,02 | 4,4 | 804.167,02 |
| 2011 9 | 18.215.901,59 | -3,5 | -667.907,82 | -23,2 | -5.495.049,42 |
| 2011 8 | 23.710.951,01 | 102,6 | 12.006.006,21 | 11,2 | 2.384.768,21 |
| 2011 7 | 21.326.182,80 | -6,7 | -1.531.975,15 | -32,1 | -10.076.860,64 |