| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 39.666.307,06 | -6,1 | -2.559.243,25 | -20,1 | -9.956.330,59 |
| 2012 7 | 49.622.637,65 | -4,9 | -2.557.552,87 | -2,1 | -1.065.850,59 |
| 2012 6 | 50.688.488,24 | 0,0 | -2.316,85 | -4,2 | -2.199.527,51 |
| 2012 5 | 52.888.015,75 | -9,4 | -5.455.513,02 | 14,8 | 6.805.871,87 |
| 2012 4 | 46.082.143,88 | -12,9 | -6.819.772,90 | -4,0 | -1.922.416,67 |
| 2012 3 | 48.004.560,55 | -14,4 | -8.046.361,46 | -7,6 | -3.925.740,21 |
| 2012 2 | 51.930.300,76 | -2,0 | -1.079.764,19 | 6,9 | 3.339.881,25 |
| 2012 1 | 48.590.419,51 | 2,3 | 1.097.958,88 | -4,4 | -2.249.236,92 |
| 2011 12 | 50.839.656,43 | 1,7 | 827.443,80 | -10,3 | -5.853.021,11 |
| 2011 11 | 56.692.677,54 | -0,7 | -386.169,14 | 11,1 | 5.678.266,88 |
| 2011 10 | 51.014.410,66 | 1,8 | 923.898,15 | -13,8 | -8.182.699,07 |
| 2011 9 | 59.197.109,73 | -1,2 | -712.320,96 | 40,2 | 16.971.559,42 |
| 2011 8 | 42.225.550,31 | -4,8 | -2.134.980,57 | -19,1 | -9.954.640,21 |
| 2011 7 | 52.180.190,52 | 1,8 | 939.904,97 | 2,9 | 1.489.385,43 |