| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 18.114.308,70 | 13,3 | 2.121.174,35 | -15,1 | -3.212.550,43 |
| 2012 7 | 21.326.859,13 | 20,8 | 3.674.588,13 | 10,3 | 1.992.598,98 |
| 2012 6 | 19.334.260,15 | 44,8 | 5.981.188,00 | 11,4 | 1.979.179,15 |
| 2012 5 | 17.355.081,00 | 14,8 | 2.238.406,90 | -2,1 | -375.995,13 |
| 2012 4 | 17.731.076,13 | 17,0 | 2.570.315,93 | -7,0 | -1.337.398,98 |
| 2012 3 | 19.068.475,11 | 1,7 | 317.044,57 | 4,3 | 779.519,20 |
| 2012 2 | 18.288.955,91 | 6,7 | 1.143.388,00 | 1,0 | 176.574,67 |
| 2012 1 | 18.112.381,24 | 5,3 | 904.186,42 | 16,3 | 2.536.303,70 |
| 2011 12 | 15.576.077,54 | 4,5 | 665.257,19 | -16,8 | -3.141.182,46 |
| 2011 11 | 18.717.260,00 | 5,4 | 952.725,43 | 1,6 | 296.534,11 |
| 2011 10 | 18.420.725,89 | -11,2 | -2.329.796,21 | -21,7 | -5.093.159,42 |
| 2011 9 | 23.513.885,31 | 31,1 | 5.578.442,26 | 47,0 | 7.520.750,96 |
| 2011 8 | 15.993.134,35 | 2,2 | 341.463,29 | -9,4 | -1.659.136,65 |
| 2011 7 | 17.652.271,00 | 21,6 | 3.133.571,83 | 32,2 | 4.299.198,85 |