| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 38.281.830,88 | -23,3 | -11.634.151,27 | -21,6 | -10.551.906,77 |
| 2012 7 | 48.833.737,65 | 12,6 | 5.475.934,25 | 1,2 | 596.318,53 |
| 2012 6 | 48.237.419,12 | -16,0 | -9.193.906,90 | -13,0 | -7.225.682,95 |
| 2012 5 | 55.463.102,07 | 0,0 | -19.276,37 | 11,2 | 5.582.874,75 |
| 2012 4 | 49.880.227,32 | 4,0 | 1.936.397,98 | -6,7 | -3.553.991,00 |
| 2012 3 | 53.434.218,32 | -20,8 | -14.047.435,46 | -13,3 | -8.186.587,37 |
| 2012 2 | 61.620.805,69 | 3,2 | 1.922.617,63 | -1,6 | -1.022.290,36 |
| 2012 1 | 62.643.096,05 | -25,0 | -20.887.168,67 | -1,0 | -606.825,97 |
| 2011 12 | 63.249.922,02 | 40,3 | 18.172.543,77 | 22,3 | 11.522.897,03 |
| 2011 11 | 51.727.024,99 | 0,2 | 85.005,64 | -6,0 | -3.301.373,27 |
| 2011 10 | 55.028.398,26 | 23,0 | 10.282.718,26 | -1,5 | -845.983,23 |
| 2011 9 | 55.874.381,49 | 18,4 | 8.675.475,19 | 11,9 | 5.958.399,34 |
| 2011 8 | 49.915.982,15 | 11,2 | 5.026.593,07 | 15,1 | 6.558.178,75 |
| 2011 7 | 43.357.803,40 | -11,1 | -5.395.448,65 | -24,5 | -14.073.522,62 |