| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 40.845.389,94 | 28,4 | 9.027.634,04 | 62,6 | 15.719.948,25 |
| 2012 7 | 25.125.441,69 | 72,3 | 10.544.083,77 | -32,5 | -12.086.081,47 |
| 2012 6 | 37.211.523,16 | 104,4 | 19.008.892,38 | -12,4 | -5.276.653,99 |
| 2012 5 | 42.488.177,15 | 265,7 | 30.870.744,25 | 96,9 | 20.914.463,76 |
| 2012 4 | 21.573.713,39 | 56,9 | 7.823.867,04 | -49,2 | -20.861.789,37 |
| 2012 3 | 42.435.502,76 | 123,7 | 23.464.930,02 | 57,8 | 15.538.356,89 |
| 2012 2 | 26.897.145,87 | 69,3 | 11.012.880,91 | 13,6 | 3.221.792,68 |
| 2012 1 | 23.675.353,19 | 22,7 | 4.380.347,99 | -14,1 | -3.898.311,75 |
| 2011 12 | 27.573.664,94 | 60,8 | 10.426.084,64 | -7,7 | -2.304.123,71 |
| 2011 11 | 29.877.788,65 | 80,7 | 13.339.305,30 | 78,3 | 13.122.523,24 |
| 2011 10 | 16.755.265,41 | -68,2 | -35.936.824,78 | 12,4 | 1.853.790,73 |
| 2011 9 | 14.901.474,68 | -33,1 | -7.355.400,80 | -53,2 | -16.916.281,22 |
| 2011 8 | 31.817.755,90 | -0,2 | -71.144,23 | 118,2 | 17.236.397,98 |
| 2011 7 | 14.581.357,92 | -66,4 | -28.780.351,72 | -19,9 | -3.621.272,86 |