| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 43.696.549,29 | -12,5 | -6.231.959,87 | 5,2 | 2.148.764,30 |
| 2012 7 | 41.547.784,99 | -16,6 | -8.281.384,71 | -23,2 | -12.536.740,05 |
| 2012 6 | 54.084.525,04 | -0,5 | -253.124,65 | 9,3 | 4.606.363,92 |
| 2012 5 | 49.478.161,12 | -3,3 | -1.673.614,15 | 0,2 | 114.118,94 |
| 2012 4 | 49.364.042,18 | 9,6 | 4.340.433,65 | -5,8 | -3.024.839,02 |
| 2012 3 | 52.388.881,20 | 1,8 | 943.232,41 | 24,0 | 10.136.138,39 |
| 2012 2 | 42.252.742,81 | -17,5 | -8.959.613,59 | -7,3 | -3.337.229,05 |
| 2012 1 | 45.589.971,86 | -15,8 | -8.568.808,60 | 52,0 | 15.592.551,16 |
| 2011 12 | 29.997.420,70 | -18,9 | -7.007.011,27 | -35,0 | -16.123.871,63 |
| 2011 11 | 46.121.292,33 | -15,4 | -8.424.093,89 | 29,3 | 10.457.730,63 |
| 2011 10 | 35.663.561,70 | -24,5 | -11.580.406,75 | -36,7 | -20.682.308,28 |
| 2011 9 | 56.345.869,98 | 14,7 | 7.222.088,18 | 12,9 | 6.417.360,82 |
| 2011 8 | 49.928.509,16 | 35,7 | 13.133.428,57 | 0,2 | 99.339,46 |
| 2011 7 | 49.829.169,70 | 8,9 | 4.050.626,02 | -8,3 | -4.508.479,99 |