| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.102.957,14 | 19,4 | 1.642.266,41 | -61,8 | -16.311.018,73 |
| 2012 7 | 26.413.975,87 | 23,3 | 4.986.384,30 | 27,4 | 5.673.530,74 |
| 2012 6 | 20.740.445,13 | -27,5 | -7.858.311,50 | -33,1 | -10.253.614,05 |
| 2012 5 | 30.994.059,18 | -1,4 | -435.316,34 | 83,0 | 14.053.778,28 |
| 2012 4 | 16.940.280,90 | -44,7 | -13.690.102,70 | -33,6 | -8.564.507,38 |
| 2012 3 | 25.504.788,28 | -5,0 | -1.353.432,68 | -11,7 | -3.380.665,17 |
| 2012 2 | 28.885.453,45 | -5,1 | -1.538.137,75 | -1,1 | -308.545,89 |
| 2012 1 | 29.193.999,34 | 63,8 | 11.371.404,43 | 92,1 | 13.999.525,90 |
| 2011 12 | 15.194.473,44 | 14,3 | 1.899.710,58 | -45,4 | -12.614.665,15 |
| 2011 11 | 27.809.138,59 | 80,4 | 12.391.266,25 | 1,4 | 375.594,35 |
| 2011 10 | 27.433.544,24 | 64,6 | 10.766.885,34 | 45,4 | 8.569.845,72 |
| 2011 9 | 18.863.698,52 | 4,2 | 765.792,95 | 123,0 | 10.403.007,79 |
| 2011 8 | 8.460.690,73 | -4,1 | -359.019,70 | -60,5 | -12.966.900,84 |
| 2011 7 | 21.427.591,57 | 67,8 | 8.657.951,23 | -25,1 | -7.171.165,06 |