| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 40.065.365,86 | 26,9 | 8.500.165,30 | 3,2 | 1.241.651,84 |
| 2012 7 | 38.823.714,02 | -26,9 | -14.273.172,21 | 0,1 | 37.676,18 |
| 2012 6 | 38.786.037,84 | 19,1 | 6.209.652,91 | 15,3 | 5.144.908,77 |
| 2012 5 | 33.641.129,07 | -0,2 | -69.048,89 | -16,5 | -6.663.723,97 |
| 2012 4 | 40.304.853,04 | 43,4 | 12.204.954,95 | -2,8 | -1.139.740,12 |
| 2012 3 | 41.444.593,16 | 21,9 | 7.440.300,41 | 49,7 | 13.750.854,94 |
| 2012 2 | 27.693.738,22 | 1,2 | 335.152,30 | -34,1 | -14.310.074,62 |
| 2012 1 | 42.003.812,84 | 70,3 | 17.335.935,67 | 23,6 | 8.031.124,81 |
| 2011 12 | 33.972.688,03 | 2,0 | 671.449,55 | 2,2 | 734.810,31 |
| 2011 11 | 33.237.877,72 | -30,0 | -14.272.680,35 | 6,0 | 1.887.305,04 |
| 2011 10 | 31.350.572,68 | 10,9 | 3.076.014,50 | -21,4 | -8.526.743,62 |
| 2011 9 | 39.877.316,30 | 53,4 | 13.888.809,97 | 26,3 | 8.312.115,74 |
| 2011 8 | 31.565.200,56 | 15,2 | 4.156.977,79 | -40,6 | -21.531.685,67 |
| 2011 7 | 53.096.886,23 | 63,6 | 20.633.771,35 | 63,0 | 20.520.501,30 |