| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 34.910.751,60 | -14,5 | -5.918.821,26 | -0,5 | -169.760,70 |
| 2012 6 | 35.080.512,30 | -17,0 | -7.196.181,65 | -25,0 | -11.693.335,66 |
| 2012 5 | 46.773.847,96 | 18,0 | 7.133.721,29 | -0,1 | -23.791,65 |
| 2012 4 | 46.797.639,61 | -6,3 | -3.155.023,26 | -16,4 | -9.173.796,41 |
| 2012 3 | 55.971.436,02 | 71,9 | 23.405.638,56 | 9,7 | 4.959.572,51 |
| 2012 2 | 51.011.863,51 | -0,9 | -485.404,57 | -8,1 | -4.483.936,57 |
| 2012 1 | 55.495.800,08 | 5,6 | 2.915.668,18 | -26,0 | -19.521.037,01 |
| 2011 12 | 75.016.837,09 | -9,5 | -7.855.526,12 | -22,8 | -22.096.292,82 |
| 2011 11 | 97.113.129,91 | -6,3 | -6.576.337,25 | 45,4 | 30.316.591,04 |
| 2011 10 | 66.796.538,87 | -34,0 | -34.351.540,06 | 25,7 | 13.645.087,12 |
| 2011 9 | 53.151.451,75 | -46,8 | -46.750.852,63 | 52,9 | 18.387.625,02 |
| 2011 8 | 34.763.826,73 | -35,1 | -18.785.537,52 | -14,9 | -6.065.746,13 |
| 2011 7 | 40.829.572,86 | -41,9 | -29.462.620,16 | -3,4 | -1.447.121,09 |
| 2011 6 | 42.276.693,95 | -53,0 | -47.578.100,70 | 6,7 | 2.636.567,28 |