| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 33.246.237,41 | -28,9 | -13.480.359,43 | -6,6 | -2.332.486,52 |
| 2012 7 | 35.578.723,93 | -17,7 | -7.654.004,77 | -30,0 | -15.223.488,68 |
| 2012 6 | 50.802.212,61 | -29,0 | -20.753.185,08 | -19,8 | -12.560.244,72 |
| 2012 5 | 63.362.457,33 | -13,0 | -9.503.302,70 | -26,7 | -23.073.856,90 |
| 2012 4 | 86.436.314,23 | -10,9 | -10.568.103,55 | 28,9 | 19.389.826,20 |
| 2012 3 | 67.046.488,03 | -2,3 | -1.552.900,21 | -14,0 | -10.873.044,62 |
| 2012 2 | 77.919.532,65 | 8,3 | 5.960.196,46 | -22,6 | -22.749.861,13 |
| 2012 1 | 100.669.393,78 | 64,1 | 39.322.039,13 | 123,7 | 55.673.373,97 |
| 2011 12 | 44.996.019,81 | -16,9 | -9.120.725,50 | 21,2 | 7.867.884,07 |
| 2011 11 | 37.128.135,74 | -5,5 | -2.178.945,22 | -57,6 | -50.474.779,99 |
| 2011 10 | 87.602.915,73 | 182,0 | 56.540.170,03 | 91,7 | 41.899.416,58 |
| 2011 9 | 45.703.499,15 | -6,2 | -3.014.748,17 | -2,2 | -1.023.097,69 |
| 2011 8 | 46.726.596,84 | -12,3 | -6.562.726,09 | 8,1 | 3.493.868,14 |
| 2011 7 | 43.232.728,70 | 23,1 | 8.120.496,12 | -39,6 | -28.322.668,99 |