| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.848.598,73 | -53,5 | -12.481.734,37 | -73,4 | -29.896.239,55 |
| 2012 7 | 40.744.838,28 | 141,3 | 23.858.597,64 | 57,3 | 14.841.965,74 |
| 2012 6 | 25.902.872,54 | 21,0 | 4.498.053,96 | -3,8 | -1.035.286,68 |
| 2012 5 | 26.938.159,22 | 11,7 | 2.826.602,61 | -23,8 | -8.399.890,12 |
| 2012 4 | 35.338.049,34 | 159,8 | 21.733.185,67 | 82,5 | 15.976.287,05 |
| 2012 3 | 19.361.762,29 | -39,6 | -12.714.688,87 | -25,0 | -6.444.806,85 |
| 2012 2 | 25.806.569,14 | 68,0 | 10.445.542,04 | 61,8 | 9.857.340,45 |
| 2012 1 | 15.949.228,69 | 21,0 | 2.772.310,91 | -30,0 | -6.841.297,45 |
| 2011 12 | 22.790.526,14 | 44,6 | 7.028.700,20 | -21,2 | -6.122.026,69 |
| 2011 11 | 28.912.552,83 | 44,9 | 8.964.638,25 | 96,7 | 14.215.598,74 |
| 2011 10 | 14.696.954,09 | -31,6 | -6.784.131,06 | -21,8 | -4.107.454,92 |
| 2011 9 | 18.804.409,01 | 16,9 | 2.721.279,58 | -19,4 | -4.525.924,09 |
| 2011 8 | 23.330.333,10 | 68,0 | 9.444.500,58 | 38,2 | 6.444.092,46 |
| 2011 7 | 16.886.240,64 | -3,4 | -596.392,60 | -21,1 | -4.518.577,94 |