| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 20.991.443,21 | 22,6 | 3.866.263,10 | 3,1 | 627.495,26 |
| 2012 7 | 20.363.947,95 | 13,5 | 2.419.457,31 | 16,1 | 2.829.598,36 |
| 2012 6 | 17.534.349,59 | 49,0 | 5.764.826,51 | 4,9 | 821.380,14 |
| 2012 5 | 16.712.969,45 | 33,6 | 4.204.786,01 | -5,8 | -1.033.880,28 |
| 2012 4 | 17.746.849,73 | -29,5 | -7.436.916,45 | -16,6 | -3.532.423,32 |
| 2012 3 | 21.279.273,05 | 112,2 | 11.253.443,04 | 112,7 | 11.275.682,85 |
| 2012 2 | 10.003.590,20 | -27,7 | -3.839.882,21 | 3,3 | 321.814,24 |
| 2012 1 | 9.681.775,96 | 9,1 | 803.278,47 | -39,8 | -6.392.509,32 |
| 2011 12 | 16.074.285,28 | 161,6 | 9.928.756,67 | -1,3 | -211.101,31 |
| 2011 11 | 16.285.386,59 | 13,8 | 1.974.788,20 | -20,4 | -4.168.414,10 |
| 2011 10 | 20.453.800,69 | 69,7 | 8.402.978,41 | -22,0 | -5.755.624,30 |
| 2011 9 | 26.209.424,99 | 59,2 | 9.746.910,38 | 53,1 | 9.084.244,88 |
| 2011 8 | 17.125.180,11 | 2,6 | 435.917,55 | -4,6 | -819.310,53 |
| 2011 7 | 17.944.490,64 | 118,7 | 9.739.638,25 | 52,5 | 6.174.967,56 |