| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 28.648.084,06 | 12,2 | 3.109.313,28 | 34,7 | 7.373.392,41 |
| 2012 7 | 21.274.691,65 | -5,4 | -1.212.815,93 | -1,1 | -236.838,99 |
| 2012 6 | 21.511.530,64 | -1,4 | -302.700,24 | -0,7 | -140.666,24 |
| 2012 5 | 21.652.196,88 | -2,0 | -448.360,71 | 16,1 | 3.001.086,83 |
| 2012 4 | 18.651.110,05 | -9,9 | -2.048.127,92 | -11,6 | -2.436.036,95 |
| 2012 3 | 21.087.147,00 | -9,0 | -2.075.730,14 | 7,0 | 1.377.121,50 |
| 2012 2 | 19.710.025,50 | 0,7 | 140.320,86 | -5,4 | -1.134.241,20 |
| 2012 1 | 20.844.266,70 | 4,5 | 899.838,92 | 2,6 | 532.115,24 |
| 2011 12 | 20.312.151,46 | 2,9 | 566.217,64 | -6,3 | -1.366.753,99 |
| 2011 11 | 21.678.905,45 | 19,8 | 3.580.291,02 | -50,6 | -22.178.333,76 |
| 2011 10 | 43.857.239,21 | 143,0 | 25.810.814,98 | 92,1 | 21.029.804,51 |
| 2011 9 | 22.827.434,70 | 3,4 | 750.420,82 | -10,6 | -2.711.336,08 |
| 2011 8 | 25.538.770,78 | 13,7 | 3.080.309,95 | 13,6 | 3.051.263,20 |
| 2011 7 | 22.487.507,58 | 9,0 | 1.854.309,65 | 3,1 | 673.276,70 |