| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 4.231.844,43 | -31,1 | -1.907.226,87 | -52,7 | -4.717.043,87 |
| 2012 6 | 8.948.888,30 | -4,1 | -379.585,47 | -4,8 | -447.780,91 |
| 2012 5 | 9.396.669,21 | -2,0 | -194.359,09 | -74,9 | -28.024.793,18 |
| 2012 4 | 37.421.462,39 | 311,3 | 28.324.118,38 | 497,0 | 31.152.844,25 |
| 2012 3 | 6.268.618,14 | -2,0 | -127.963,26 | -24,7 | -2.053.740,96 |
| 2012 2 | 8.322.359,10 | -28,4 | -3.305.468,33 | 7,2 | 561.015,79 |
| 2012 1 | 7.761.343,31 | -13,3 | -1.186.653,56 | -36,8 | -4.517.206,51 |
| 2011 12 | 12.278.549,82 | 190,3 | 8.048.694,22 | 38,1 | 3.387.203,68 |
| 2011 11 | 8.891.346,14 | 44,7 | 2.745.555,02 | -24,6 | -2.904.476,17 |
| 2011 10 | 11.795.822,31 | 104,5 | 6.026.418,92 | 79,9 | 5.236.957,46 |
| 2011 9 | 6.558.864,85 | 23,9 | 1.265.412,85 | -22,8 | -1.937.116,24 |
| 2011 8 | 8.495.981,09 | 127,5 | 4.761.854,37 | 38,4 | 2.356.909,79 |
| 2011 7 | 6.139.071,30 | 46,6 | 1.952.366,59 | -34,2 | -3.189.402,47 |
| 2011 6 | 9.328.473,77 | 35,1 | 2.421.915,02 | -2,7 | -262.554,53 |