| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 41.454.533,95 | -4,0 | -1.725.469,43 | -21,2 | -11.174.739,65 |
| 2012 7 | 52.629.273,60 | -1,8 | -980.277,13 | -2,5 | -1.338.997,54 |
| 2012 6 | 53.968.271,14 | 3,2 | 1.690.588,83 | -3,8 | -2.134.885,78 |
| 2012 5 | 56.103.156,92 | -7,0 | -4.229.826,41 | 17,0 | 8.149.942,22 |
| 2012 4 | 47.953.214,70 | -13,4 | -7.419.202,80 | -5,6 | -2.845.839,00 |
| 2012 3 | 50.799.053,70 | -12,8 | -7.431.404,53 | -6,0 | -3.224.587,04 |
| 2012 2 | 54.023.640,74 | -1,0 | -546.607,79 | 7,0 | 3.541.468,64 |
| 2012 1 | 50.482.172,10 | 2,2 | 1.067.652,02 | -5,4 | -2.860.599,45 |
| 2011 12 | 53.342.771,55 | 5,1 | 2.593.202,97 | -9,5 | -5.569.825,93 |
| 2011 11 | 58.912.597,48 | 1,1 | 619.433,18 | 9,1 | 4.900.179,06 |
| 2011 10 | 54.012.418,42 | 2,1 | 1.092.154,08 | -11,3 | -6.900.882,52 |
| 2011 9 | 60.913.300,94 | 0,5 | 271.084,27 | 41,1 | 17.733.297,56 |
| 2011 8 | 43.180.003,38 | -8,1 | -3.828.028,44 | -19,5 | -10.429.547,35 |
| 2011 7 | 53.609.550,73 | 2,1 | 1.115.089,51 | 2,6 | 1.331.868,42 |