| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 43.034.922,07 | -5,9 | -2.689.922,97 | -20,4 | -11.032.369,09 |
| 2012 7 | 54.067.291,16 | 37,0 | 14.610.516,69 | 13,0 | 6.213.021,24 |
| 2012 6 | 47.854.269,92 | -11,8 | -6.405.352,72 | 1,5 | 684.157,55 |
| 2012 5 | 47.170.112,37 | 4,0 | 1.800.494,22 | 21,3 | 8.280.942,01 |
| 2012 4 | 38.889.170,36 | -6,5 | -2.720.059,86 | -0,7 | -253.767,62 |
| 2012 3 | 39.142.937,98 | -19,4 | -9.418.036,82 | 3,2 | 1.211.080,99 |
| 2012 2 | 37.931.856,99 | -7,1 | -2.878.553,85 | 26,1 | 7.852.275,85 |
| 2012 1 | 30.079.581,14 | -18,3 | -6.721.366,12 | -20,6 | -7.786.850,61 |
| 2011 12 | 37.866.431,75 | 0,2 | 74.343,01 | -22,9 | -11.261.733,71 |
| 2011 11 | 49.128.165,46 | 137,8 | 28.469.464,80 | -2,7 | -1.353.276,74 |
| 2011 10 | 50.481.442,20 | 7,2 | 3.378.442,60 | 39,2 | 14.203.115,92 |
| 2011 9 | 36.278.326,28 | 1,9 | 684.686,71 | -20,7 | -9.446.518,76 |
| 2011 8 | 45.724.845,04 | 61,0 | 17.326.331,72 | 15,9 | 6.268.070,57 |
| 2011 7 | 39.456.774,47 | 15,4 | 5.263.187,92 | -27,3 | -14.802.848,17 |