| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 32.726.019,50 | -3,7 | -1.244.598,39 | 1,3 | 405.485,75 |
| 2012 7 | 32.320.533,75 | 1,9 | 593.773,05 | 7,5 | 2.240.416,61 |
| 2012 6 | 30.080.117,14 | 29,8 | 6.899.715,02 | 0,3 | 81.154,75 |
| 2012 5 | 29.998.962,39 | 28,4 | 6.632.939,93 | 20,5 | 5.099.921,25 |
| 2012 4 | 24.899.041,14 | 1,7 | 425.623,01 | -27,0 | -9.207.602,79 |
| 2012 3 | 34.106.643,93 | 22,7 | 6.304.082,16 | 33,1 | 8.483.817,88 |
| 2012 2 | 25.622.826,05 | 31,2 | 6.096.156,28 | -26,5 | -9.253.352,93 |
| 2012 1 | 34.876.178,98 | 59,0 | 12.940.613,09 | -8,4 | -3.203.297,55 |
| 2011 12 | 38.079.476,53 | -2,1 | -796.707,71 | 39,5 | 10.775.468,51 |
| 2011 11 | 27.304.008,02 | 22,9 | 5.084.285,51 | -2,2 | -605.859,52 |
| 2011 10 | 27.909.867,54 | 45,6 | 8.734.404,02 | 11,1 | 2.788.448,26 |
| 2011 9 | 25.121.419,28 | 35,8 | 6.628.686,76 | -26,1 | -8.849.198,61 |
| 2011 8 | 33.970.617,89 | 88,9 | 15.985.806,53 | 7,1 | 2.243.857,19 |
| 2011 7 | 31.726.760,70 | 66,7 | 12.699.451,02 | 36,9 | 8.546.358,58 |